Description
EO 14398 - RADIATION SAFETY SUPPORT - OY 1 ADD DEI CLAUSE
Base award description: RADIATION SAFETY SUPPORT - BASE PERIOD
Modification chain · 3 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.
- Base2025-05-29+$36,000= $36,000
- Mod P000012026-02-26+$36,000= $72,000
- Mod P000022026-05-19+$0= $72,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-29 | +$36,000 | $36,000 | RADIATION SAFETY SUPPORT - BASE PERIOD |
| Mod P00001· EXERCISE AN OPTION | 2026-02-26 | +$36,000 | $72,000 | RADIATION SAFETY SUPPORT - OY 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $72,000 | EO 14398 - RADIATION SAFETY SUPPORT - OY 1 ADD DEI CLAUSE |
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 G9N3KMPCHHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,210 | FY2026 |
| 36C24426N0927 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $282,100 | FY2026 |
| 36C24426N0732 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,000 | FY2026 |
| 36C24426N0647 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,396 | FY2026 |
| 36C24226N0445 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $17,952 | FY2026 |
| 36C24226P0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $85,635 | FY2026 |
Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0318 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $496,524 | FY2026 |
| 36C25526N0333 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $528,518 | FY2026 |
| 36C25526N0334 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $75,000 | FY2026 |
| 36C25526N0310 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,480,805 | FY2026 |
| 36C25526D0053 | WICHITA RADIOLOGICAL GROUP PA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.