Description
RADCALC DOSE MONITORING SYSTEM
First action · last action
2018-01-24 · 2018-01-24
Transactions
1
First transaction's obligation
$13,795
Base + all options value (sum of deltas)
$13,795
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2018-01-24+$13,795= $13,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-24 | +$13,795 | $13,795 | RADCALC DOSE MONITORING SYSTEM |
Related awards · 11
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 UNRQMC8SAZS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,723 | FY2025 |
| 36C24825P0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,916 | FY2025 |
| 36C25625P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,530 | FY2025 |
| 36C25923P1442 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,936 | FY2023 |
| 36C25623P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2023 |
| 36C25722P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,397 | FY2022 |
Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0060 | MUMPS AUDIOFAX, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,887 | FY2021 |
| 36C25221P0055 | ENGINEERED CARE, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,705 | FY2021 |
| 36C25220F0242 | UTECH PRODUCTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $63,775 | FY2020 |
| 36C25220F0170 | CYNERGY PROFESSIONAL SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,200 | FY2020 |
| 36C25220P0236 | BRYTECH INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $109,093 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P2023_3600_-NONE-_-NONE- · retrieved 2026-09-27.