Award recordCONTRACT

AQUILA, INC.

PIID 36C25720F0088· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q522 · MEDICAL- RADIOLOGY· FY2020· $98,369 net obligations· UEI C8NJAKTWNLE5· NM

Description

PERSONAL DOSIMETRY SERVICE

First action · last action
2020-01-02 · 2024-08-02
Transactions
10
First transaction's obligation
$23,383
Base + all options value (sum of deltas)
$98,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$118,207$0Base award · 2020-01-02 · this action $23,383 · running total $23,383Modification P00001 · 2020-01-06 · this action $0 · running total $23,383Modification P00002 · 2020-11-17 · this action $23,383 · running total $46,767Modification P00003 · 2021-08-19 · this action -$5,703 · running total $41,064Modification P00004 · 2021-12-10 · this action $25,715 · running total $66,778Modification P00005 · 2022-12-15 · this action $25,715 · running total $92,493Modification P00006 · 2023-11-08 · this action $25,715 · running total $118,207Modification P00007 · 2024-08-01 · this action -$5,591 · running total $112,617Modification P00008 · 2024-08-01 · this action -$7,323 · running total $105,294Modification P00009 · 2024-08-02 · this action -$6,925 · running total $98,369
  • Base2020-01-02+$23,383= $23,383
  • Mod P000012020-01-06+$0= $23,383
  • Mod P000022020-11-17+$23,383= $46,767
  • Mod P000032021-08-19-$5,703= $41,064
  • Mod P000042021-12-10+$25,715= $66,778
  • Mod P000052022-12-15+$25,715= $92,493
  • Mod P000062023-11-08+$25,715= $118,207
  • Mod P000072024-08-01-$5,591= $112,617
  • Mod P000082024-08-01-$7,323= $105,294
  • Mod P000092024-08-02-$6,925= $98,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-02+$23,383$23,383PERSONAL DOSIMETRY SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-06+$0$23,383PERSONAL DOSIMETRY SERVICE
Mod P00002· EXERCISE AN OPTION2020-11-17+$23,383$46,767PERSONAL DOSIMETRY SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-08-19−$5,703$41,064PERSONAL DOSIMETRY SERVICE
Mod P00004· EXERCISE AN OPTION2021-12-10+$25,715$66,778PERSONAL DOSIMETRY SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-12-15+$25,715$92,493PERSONAL DOSIMETRY SERVICE
Mod P00006· EXERCISE AN OPTION2023-11-08+$25,715$118,207PERSONAL DOSIMETRY SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01−$5,591$112,617PERSONAL DOSIMETRY SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01−$7,323$105,294PERSONAL DOSIMETRY SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-02−$6,925$98,369PERSONAL DOSIMETRY SERVICE

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 C8NJAKTWNLE5)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0656244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,277FY2024
36C26224F0358262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$22,367FY2024
36C24724F0356247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$28,378FY2024
36C24624N0001246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$19,255FY2024
36C24724F0032247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$11,587FY2024
36C25023F0638250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$2,773FY2023

Other recipients under Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0495VETMED GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$899,935FY2026
36C25726D0092VETMED GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726F0110VETMED GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$159,705FY2026
36C25726N0428TITAN-AUXO, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,653,103FY2026
36C25726P0438IS HEALTHCARE LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$383,798FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0088_3600_GS07F0055W_4730 · retrieved 2026-09-26.