Description
RADIATION SAFETY OFFICER SERVICES
First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$86,400
Base + all options value (sum of deltas)
$86,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2026-08-26+$86,400= $86,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$86,400 | $86,400 | RADIATION SAFETY OFFICER SERVICES |
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 XRT7H1NWC918)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,485 | FY2026 |
| 36C26126P0966 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,850 | FY2026 |
| 36C26126P0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,200 | FY2026 |
| 36C25526N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,105 | FY2026 |
| 36C25026C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $52,275 | FY2026 |
| 36C24826P0839 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $63,550 | FY2026 |
Other recipients under Q702 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0635 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $426,816 | FY2026 |
| 36C26125F0498 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,062 | FY2025 |
| 36C26125F0411 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $509,404 | FY2025 |
| 36C26123F0399 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,091,386 | FY2023 |
| 36C26121F0354 | V3GATE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $114,714 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.