Description
EO 14398
Base award description: DOSIMETRY BADGE SERVICES FOR THE PORTLAND VAMC
Modification chain · 7 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.
- Base2022-04-18+$14,520= $14,520
- Mod P000012023-04-11+$15,336= $29,856
- Mod P000022024-04-03+$16,152= $46,008
- Mod P000032025-04-07+$16,968= $62,976
- Mod P000042026-01-08+$0= $62,976
- Mod P000052026-03-04+$17,784= $80,760
- Mod A143982026-06-04+$0= $80,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-18 | +$14,520 | $14,520 | DOSIMETRY BADGE SERVICES FOR THE PORTLAND VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-04-11 | +$15,336 | $29,856 | DOSIMETRY BADGE SERVICES FOR THE PORTLAND VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-04-03 | +$16,152 | $46,008 | DOSIMETRY BADGE SERVICES FOR THE PORTLAND VAMC |
| Mod P00003· EXERCISE AN OPTION | 2025-04-07 | +$16,968 | $62,976 | DOSIMETRY BADGE SERVICES FOR THE PORTLAND VAMC - OPTION YEAR THREE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-08 | +$0 | $62,976 | DOSIMETRY BADGE SERVICES FOR THE PORTLAND VAMC - OPTION YEAR THREE |
| Mod P00005· EXERCISE AN OPTION | 2026-03-04 | +$17,784 | $80,760 | DOSIMETRY BADGE SERVICES FOR THE PORTLAND VAMC - OPTION YEAR FOUR |
| Mod A14398· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $80,760 | EO 14398 |
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 H399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1255 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $110,026 | FY2025 |
| 36C26023N0213 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,170 | FY2023 |
| 36C26023N0099 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,940 | FY2023 |
| 36C26022P0046 | LABOR & INDUSTRIES WASHINGTON DEPARTMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $305 | FY2022 |
| 36C26022F0034 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,441 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.