Award recordCONTRACT

A-BEAR CONSULT LLC

PIID 36C25925P0003· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2025· $35,147 net obligations· UEI MFDNUH14MQD4· TX

Description

DOSIMETRY SERVICES - MODIFICATION TO INCORPORATE EXECUTIVE ORDER 14398 CONTRACT 36C25925P0003 36C25925P0004

Base award description: DOSIMETRY SERVICES

First action · last action
2024-10-01 · 2026-05-14
Transactions
3
First transaction's obligation
$17,324
Base + all options value (sum of deltas)
$95,219
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$35,147$0Base award · 2024-10-01 · this action $17,324 · running total $17,324Modification P00001 · 2025-11-05 · this action $17,822 · running total $35,147Modification P00002 · 2026-05-14 · this action $0 · running total $35,147
  • Base2024-10-01+$17,324= $17,324
  • Mod P000012025-11-05+$17,822= $35,147
  • Mod P000022026-05-14+$0= $35,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$17,324$17,324DOSIMETRY SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$17,822$35,147DOSIMETRY SERVICES - EXERCISING OY# 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$35,147DOSIMETRY SERVICES - MODIFICATION TO INCORPORATE EXECUTIVE ORDER 14398 CONTRACT 36C25925P0003 36C25925P0004

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 MFDNUH14MQD4)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0670242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$98,341FY2026
36C24426N0828244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING$103,511FY2026
36C26326N0551NETWORK CONTRACT OFFICE 23 (36C263) · F999 · OTHER ENVIRONMENTAL SERVICES$12,150FY2026
36C24426N0748244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING$9,902FY2026
36C26326D0055NETWORK CONTRACT OFFICE 23 (36C263) · F999 · OTHER ENVIRONMENTAL SERVICES$0FY2026
36C24426N0658244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING$9,293FY2026

Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0333VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,122,505FY2026
36C25926C0052DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,596,250FY2026
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
36C25926C0032RADIOLOGY SPECIALISTS OF DENVER, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$335,926FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.