Description
EO 14398
Base award description: RADIATION SAFETY OFFICER SERVICES
Modification chain · 4 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.
- Base2023-11-02+$125,000= $125,000
- Mod P000012024-10-15+$131,250= $256,250
- Mod P000022025-10-14+$133,875= $390,125
- Mod P000032026-05-18+$0= $390,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-02 | +$125,000 | $125,000 | RADIATION SAFETY OFFICER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-10-15 | +$131,250 | $256,250 | RADIATION SAFETY OFFICER SERVICES - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-10-14 | +$133,875 | $390,125 | OY2 RADIATION SAFETY OFFICER SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $390,125 | EO 14398 |
Related awards · 8
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 PHFCJQFED6B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0179 | NETWORK CONTRACT OFFICE 19 (36C259) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $13,000 | FY2026 |
| 36C25918C0233 | NETWORK CONTRACT OFFICE 19 (36C259) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $618,699 | FY2018 |
| VA25915C0170 | NETWORK CONTRACT OFFICE 19 (36C259) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $150,302 | FY2015 |
Other recipients under Q702 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0161 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,760 | FY2026 |
| 36C25925F0370 | CANON MEDICAL SYSTEMS USA, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $229,084 | FY2025 |
| 36C25925F0304 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,760 | FY2025 |
| 36C25925N0256 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,135,531 | FY2025 |
| 36C25924P1285 | PAYTON MERGER SUB II LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,561 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.