Award recordCONTRACT

DIRECTIONAL COMMAND, LLC

PIID 36C26020P0465· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2020· $84,142 net obligations· UEI Y8JEFTRXYTT5· FL

Description

DOSIMETRY MONITORING SERVICE

First action · last action
2020-05-27 · 2025-11-03
Transactions
12
First transaction's obligation
$15,881
Base + all options value (sum of deltas)
$84,142
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 12 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.

$86,858$0Base award · 2020-05-27 · this action $15,881 · running total $15,881Modification P00001 · 2021-05-12 · this action $15,355 · running total $31,235Modification P00002 · 2022-02-03 · this action -$1,248 · running total $29,987Modification P00003 · 2022-03-28 · this action $2,645 · running total $32,633Modification P00004 · 2022-05-09 · this action $18,500 · running total $51,133Modification P00005 · 2022-09-28 · this action -$1,275 · running total $49,858Modification P00006 · 2023-03-16 · this action $18,500 · running total $68,358Modification P00008 · 2024-04-09 · this action $18,500 · running total $86,858Modification P00007 · 2024-04-18 · this action -$3,000 · running total $83,858Modification P00010 · 2024-09-30 · this action $3,000 · running total $86,858Modification P00009 · 2024-10-08 · this action -$1,863 · running total $84,995Modification P00011 · 2025-11-03 · this action -$852 · running total $84,142
  • Base2020-05-27+$15,881= $15,881
  • Mod P000012021-05-12+$15,355= $31,235
  • Mod P000022022-02-03-$1,248= $29,987
  • Mod P000032022-03-28+$2,645= $32,633
  • Mod P000042022-05-09+$18,500= $51,133
  • Mod P000052022-09-28-$1,275= $49,858
  • Mod P000062023-03-16+$18,500= $68,358
  • Mod P000082024-04-09+$18,500= $86,858
  • Mod P000072024-04-18-$3,000= $83,858
  • Mod P000102024-09-30+$3,000= $86,858
  • Mod P000092024-10-08-$1,863= $84,995
  • Mod P000112025-11-03-$852= $84,142
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-27+$15,881$15,881DOSIMETRY MONITORING SERVICE
Mod P00001· EXERCISE AN OPTION2021-05-12+$15,355$31,235DOSIMETRY MONITORING SERVICE
Mod P00002· FUNDING ONLY ACTION2022-02-03−$1,248$29,987DOSIMETRY MONITORING SERVICE
Mod P00003· FUNDING ONLY ACTION2022-03-28+$2,645$32,633DOSIMETRY MONITORING SERVICE
Mod P00004· EXERCISE AN OPTION2022-05-09+$18,500$51,133DOSIMETRY MONITORING SERVICE
Mod P00005· FUNDING ONLY ACTION2022-09-28−$1,275$49,858DOSIMETRY MONITORING SERVICE
Mod P00006· EXERCISE AN OPTION2023-03-16+$18,500$68,358DOSIMETRY MONITORING SERVICE
Mod P00008· EXERCISE AN OPTION2024-04-09+$18,500$86,858DOSIMETRY MONITORING SERVICE OY4 RENEWAL
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-04-18−$3,000$83,858DOSIMETRY MONITORING SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-09-30+$3,000$86,858DOSIMETRY MONITORING SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-10-08−$1,863$84,995DOSIMETRY MONITORING SERVICE
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-11-03−$852$84,142DOSIMETRY MONITORING SERVICE

Related awards · 9

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 Y8JEFTRXYTT5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0639260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT$47,500FY2025
36C25925P0257NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$12,800FY2025
36C10G24K0090STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES$139,018FY2024
36C25523P0668255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,000FY2023
36C25723P0045257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$289,950FY2023
36C25022P1889250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$86,537FY2022

Other recipients under H958 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26022P0903A-BEAR CONSULT LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$332,263FY2022
36C26018P0199MIRION TECHNOLOGIES (GDS), INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$22,056FY2018
VA26017P1863MIRION TECHNOLOGIES (GDS), INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,879FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.