Description
DOSIMETRY BADGE IDIQ CONTRACT VEHICLE
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$29,163
Base + all options value (sum of deltas)
$29,163
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25025D0001
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-10-01+$29,163= $29,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$29,163 | $29,163 | DOSIMETRY BADGE IDIQ CONTRACT VEHICLE |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under H258 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0011 | A-BEAR CONSULT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,200 | FY2026 |
| 36C25023F0638 | AQUILA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,773 | FY2023 |
| 36C25020P1156 | HEALTH SYSTEMS SCIENCES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,600 | FY2020 |
| 36C25019F0016 | AQUILA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,032 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0001_3600_36C25025D0001_3600 · retrieved 2026-09-26.