Description
DOSIMETRY SERVICES - MODIFICATION TO ADD EXECUTIVE ORDER 14398 FOR 36C25925P0004 FOR FAR CLAUSE 52.222-90
Base award description: DOSIMETRY SERVICES
Modification chain · 5 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.
- Base2024-10-01+$57,576= $57,576
- Mod P000012025-03-17-$11,621= $45,955
- Mod P000032025-10-16+$41,280= $87,235
- Mod P000042026-05-20+$0= $87,235
- Mod P000052026-06-04-$21,707= $65,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$57,576 | $57,576 | DOSIMETRY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-17 | −$11,621 | $45,955 | DOSIMETRY SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-16 | +$41,280 | $87,235 | DOSIMETRY SERVICES OY# 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $87,235 | DOSIMETRY SERVICES - MODIFICATION TO ADD EXECUTIVE ORDER 14398 FOR 36C25925P0004 FOR FAR CLAUSE 52.222-90 |
| Mod P00005· FUNDING ONLY ACTION | 2026-06-04 | −$21,707 | $65,528 | DOSIMETRY SERVICES - MODIFICATION TO ADD EXECUTIVE ORDER 14398 FOR 36C25925P0004 FOR FAR CLAUSE 52.222-90 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0670 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $98,341 | FY2026 |
| 36C24426N0828 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $103,511 | FY2026 |
| 36C26326N0551 | NETWORK CONTRACT OFFICE 23 (36C263) · F999 · OTHER ENVIRONMENTAL SERVICES | $12,150 | FY2026 |
| 36C24426N0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,902 | FY2026 |
| 36C26326D0055 | NETWORK CONTRACT OFFICE 23 (36C263) · F999 · OTHER ENVIRONMENTAL SERVICES | $0 | FY2026 |
| 36C24426N0658 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $9,293 | FY2026 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0333 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,122,505 | FY2026 |
| 36C25926C0052 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,596,250 | FY2026 |
| 36C25926D0053 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0387 | VETMED GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $96,220 | FY2026 |
| 36C25926C0032 | RADIOLOGY SPECIALISTS OF DENVER, P.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $335,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.