Description
DECOMMISSION RADIOACTIVE MATERIAL LABORATORIES
First action · last action
2020-05-28 · 2021-07-12
Transactions
2
First transaction's obligation
$22,039
Base + all options value (sum of deltas)
$20,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
562910 · REMEDIATION SERVICES
Modification chain · 2 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.
- Base2020-05-28+$22,039= $22,039
- Mod P000012021-07-12-$1,477= $20,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-28 | +$22,039 | $22,039 | DECOMMISSION RADIOACTIVE MATERIAL LABORATORIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-12 | −$1,477 | $20,562 | DECOMMISSION RADIOACTIVE MATERIAL LABORATORIES |
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 HW8DFUDGFCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2026 |
| 36C26226P0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $98,064 | FY2026 |
| 36C26225P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,570 | FY2025 |
| 36C26225P0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,993 | FY2025 |
| 36C26225P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $45,900 | FY2025 |
| 36C26225P0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,884 | FY2025 |
Other recipients under Z1DB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0667 | DK CORNERSTONE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,674 | FY2024 |
| 36C26224P0304 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,857 | FY2024 |
| 36C26218P6787 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,782 | FY2018 |
| VA26217C0195 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $151,068 | FY2017 |
| VA26216P5900 | WEST POINT CONTRACTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,514 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.