Description
RADIATION SAFETY OFFICER SERVICES WITH BROAD SPECTRUM PERMIT
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.
- Base2018-08-30+$239,040= $239,040
- Mod P000012018-11-15+$0= $239,040
- Mod P000022019-02-04+$0= $239,040
- Mod P000032019-05-21+$239,040= $478,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$239,040 | $239,040 | RADIATION SAFETY OFFICER SERVICES WITH BROAD SPECTRUM PERMIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-15 | +$0 | $239,040 | RADIATION SAFETY OFFICER SERVICES WITH BROAD SPECTRUM PERMIT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-04 | +$0 | $239,040 | RADIATION SAFETY OFFICER SERVICES WITH BROAD SPECTRUM PERMIT |
| Mod P00003· EXERCISE AN OPTION | 2019-05-21 | +$239,040 | $478,080 | RADIATION SAFETY OFFICER SERVICES WITH BROAD SPECTRUM PERMIT |
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 F6QCJE8Z8MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,709 | FY2024 |
| 36C26223P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,934 | FY2023 |
| 36C25222P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,190 | FY2022 |
| 36C26122P0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,875 | FY2022 |
| 36C24222N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $66,591 | FY2022 |
| 36C26121P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,648 | FY2021 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0276 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,770 | FY2026 |
| 36C26026N0188 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,481,243 | FY2026 |
| 36C26026N0095 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,437 | FY2026 |
| 36C26025N0290 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $455,631 | FY2025 |
| 36C26025N0198 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,204,777 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3517_3600_-NONE-_-NONE- · retrieved 2026-09-26.