Award recordCONTRACT

LANDAUER, INC.

PIID 36C25522P0064· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $41,741 net obligations· UEI NNRCNN4VW7S7· IL

Description

EO 14398 - DOSIMETRY SERVICES/MAINTENANCE

Base award description: PROVIDE DOSIMETRY EQUIPMENT AND SERVICES

First action · last action
2022-02-07 · 2026-06-10
Transactions
10
First transaction's obligation
$8,657
Base + all options value (sum of deltas)
$41,741
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 transactions

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.

$42,448$0Base award · 2022-02-07 · this action $8,657 · running total $8,657Modification P00002 · 2023-02-03 · this action $11,096 · running total $19,753Modification P00003 · 2023-12-07 · this action -$449 · running total $19,303Modification P00004 · 2024-02-07 · this action $8,931 · running total $28,234Modification P00007 · 2025-01-08 · this action $9,460 · running total $37,694Modification P00008 · 2025-01-24 · this action -$5,104 · running total $32,590Modification P00009 · 2025-02-13 · this action $115 · running total $32,705Modification P00011 · 2026-01-07 · this action $9,743 · running total $42,448Modification P00012 · 2026-02-20 · this action -$708 · running total $41,741Modification P00013 · 2026-06-10 · this action $0 · running total $41,741
  • Base2022-02-07+$8,657= $8,657
  • Mod P000022023-02-03+$11,096= $19,753
  • Mod P000032023-12-07-$449= $19,303
  • Mod P000042024-02-07+$8,931= $28,234
  • Mod P000072025-01-08+$9,460= $37,694
  • Mod P000082025-01-24-$5,104= $32,590
  • Mod P000092025-02-13+$115= $32,705
  • Mod P000112026-01-07+$9,743= $42,448
  • Mod P000122026-02-20-$708= $41,741
  • Mod P000132026-06-10+$0= $41,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-07+$8,657$8,657PROVIDE DOSIMETRY EQUIPMENT AND SERVICES
Mod P00002· EXERCISE AN OPTION2023-02-03+$11,096$19,753PROVIDE DOSIMETRY EQUIPMENT AND SERVICES EXERCISING OPTION YEAR ONE (1)
Mod P00003· FUNDING ONLY ACTION2023-12-07−$449$19,303DECREASE UNUSED BASE YEAR FUNDS
Mod P00004· EXERCISE AN OPTION2024-02-07+$8,931$28,234DOSIMETRY SERVICES CMOVAMC - EXERCISING OPTION YEAR TWO (2)
Mod P00007· EXERCISE AN OPTION2025-01-08+$9,460$37,694DOSIMETRY SERVICES CMOVAMC - EXERCISING OPTION YEAR THREE (3)
Mod P00008· FUNDING ONLY ACTION2025-01-24−$5,104$32,590DOSIMETRY SERVICES CMOVAMC - EXERCISING OPTION YEAR TWO (2)
Mod P00009· FUNDING ONLY ACTION2025-02-13+$115$32,705DOSIMETRY SERVICES CMOVAMC - INCREASE OPTION YEAR TWO (2)
Mod P00011· EXERCISE AN OPTION2026-01-07+$9,743$42,448DOSIMETRY SERVICES CMOVAMC - INCREASE OPTION YEAR FOUR
Mod P00012· FUNDING ONLY ACTION2026-02-20−$708$41,741DOSIMETRY SERVICES CMOVAMC - DE-OBLIGATE EXCESS FY25 FUNDS
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-10+$0$41,741EO 14398 - DOSIMETRY SERVICES/MAINTENANCE

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 NNRCNN4VW7S7)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0416252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$6,318FY2026
36C24826N0378248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$22,087FY2026
36C25026N0334250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,692FY2026
36C25626P0593256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,448FY2026
36C24226N0394242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,374FY2026
36C24226D0039242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$0FY2026

Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0274CAREFUSION SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$171,802FY2026
36C25526P0298MEDTRONIC INC255-NETWORK CONTRACT OFFICE 15 (36C255)$63,240FY2026
36C25526P0284STERIS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$194,316FY2026
36C25526N0388TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,500FY2026
36C25526D0066TRIANGLE MANIFOLD SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,150FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.