Description
EO14042 - RADIATION TESTING SERVICE
Base award description: RADIATION TESTING SERVICE
Modification chain · 9 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.
- Base2020-08-17+$54,150= $54,150
- Mod P000012021-08-16+$54,150= $108,300
- Mod P000022021-12-09+$0= $108,300
- Mod P000032022-06-08-$500= $107,800
- Mod P000042022-08-15+$54,150= $161,950
- Mod P000052023-02-15-$5,625= $156,325
- Mod P000062023-08-03+$54,150= $210,475
- Mod P000072024-04-10-$1,850= $208,625
- Mod P000082025-05-14-$4,175= $204,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-17 | +$54,150 | $54,150 | RADIATION TESTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-08-16 | +$54,150 | $108,300 | RADIATION TESTING SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-09 | +$0 | $108,300 | EO14042 - RADIATION TESTING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2022-06-08 | −$500 | $107,800 | EO14042 - RADIATION TESTING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-08-15 | +$54,150 | $161,950 | EO14042 - RADIATION TESTING SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-02-15 | −$5,625 | $156,325 | EO14042 - RADIATION TESTING SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2023-08-03 | +$54,150 | $210,475 | EO14042 - RADIATION TESTING SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-04-10 | −$1,850 | $208,625 | EO14042 - RADIATION TESTING SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2025-05-14 | −$4,175 | $204,450 | EO14042 - RADIATION TESTING SERVICE |
Related awards · 7
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 LMHDLMT1NDC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P1816 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $121,248 | FY2015 |
| VA26014P2859 | 260-NETWORK CONTRACT OFFICE 20 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,561 | FY2014 |
Other recipients under H166 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0007 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,800 | FY2026 |
| 36C26024P0970 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $133,934 | FY2024 |
| 36C26024P0672 | ATLANTIC FIRST INDUSTRIES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,379 | FY2024 |
| 36C26024P0259 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,339 | FY2024 |
| 36C26021P1043 | TECH62 INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,650 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.