Description
STX ALM DOSIMETRY SERVICES, OPTION 4 EXERCISE.
Base award description: DOSIMETRY SERVICES
Modification chain · 6 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.
- Base2019-01-29+$18,800= $18,800
- Mod P000012019-12-09+$19,364= $38,164
- Mod P000022020-12-15+$19,945= $58,109
- Mod P000042022-01-25+$20,942= $79,051
- Mod P000052022-12-21+$21,989= $101,040
- Mod P000062024-01-31+$5,497= $106,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-29 | +$18,800 | $18,800 | DOSIMETRY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-09 | +$19,364 | $38,164 | DOSIMETRY SERVICES, OPTION I EXERCISE AND ADDITION OF FAR CLAUSE 52.204-25. |
| Mod P00002· EXERCISE AN OPTION | 2020-12-15 | +$19,945 | $58,109 | STX ALM DOSIMETRY SERVICES, OPTION II EXERCISE. |
| Mod P00004· EXERCISE AN OPTION | 2022-01-25 | +$20,942 | $79,051 | STX ALM DOSIMETRY SERVICES, OPTION III EXERCISE. |
| Mod P00005· EXERCISE AN OPTION | 2022-12-21 | +$21,989 | $101,040 | STX ALM DOSIMETRY SERVICES, OPTION 4 EXERCISE. |
| Mod P00006· FUNDING ONLY ACTION | 2024-01-31 | +$5,497 | $106,538 | STX ALM DOSIMETRY SERVICES, OPTION 4 EXERCISE. |
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)
| 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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0395 | INCIPIT MEDICAL PHYSICS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $193,510 | FY2024 |
| 36C25724P0415 | TECH62 INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $327,311 | FY2024 |
| 36C25723C0074 | TECH62 INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $516,245 | FY2023 |
| 36C25722P0349 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $134,400 | FY2022 |
| 36C25719C0113 | MIRION TECHNOLOGIES (GDS), INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,914 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.