Description
PROVIDE PERSONNEL DOSIMETERS AND MONITORING SERVICES IN SUPPORT OF VA EMPLOYEES LOCATED AT VA MEDICAL CENTERS IN ALBUQUERQUE, NM PHOENIX, AZ AND TUCSON, AZ.
Modification chain · 4 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.
- Base2024-04-01+$20,342= $20,342
- Mod P000012024-04-04+$0= $20,342
- Mod P000022024-09-30+$4,400= $24,742
- Mod P000032025-04-30-$2,375= $22,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$20,342 | $20,342 | PROVIDE PERSONNEL DOSIMETERS AND MONITORING SERVICES IN SUPPORT OF VA EMPLOYEES LOCATED AT VA MEDICAL CENTERS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-04 | +$0 | $20,342 | PROVIDE PERSONNEL DOSIMETERS AND MONITORING SERVICES IN SUPPORT OF VA EMPLOYEES LOCATED AT VA MEDICAL CENTERS… |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-30 | +$4,400 | $24,742 | PROVIDE PERSONNEL DOSIMETERS AND MONITORING SERVICES IN SUPPORT OF VA EMPLOYEES LOCATED AT VA MEDICAL CENTERS… |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-30 | −$2,375 | $22,367 | PROVIDE PERSONNEL DOSIMETERS AND MONITORING SERVICES IN SUPPORT OF VA EMPLOYEES LOCATED AT VA MEDICAL CENTERS… |
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 C8NJAKTWNLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0656 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277 | FY2024 |
| 36C24724F0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $28,378 | FY2024 |
| 36C24624N0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $19,255 | FY2024 |
| 36C24724F0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $11,587 | FY2024 |
| 36C25023F0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,773 | FY2023 |
| 36C24423N0710 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,476 | FY2023 |
Other recipients under H266 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0776 | RADIATION DETECTION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,146 | FY2025 |
| 36C26225P0258 | ROCHE DIAGNOSTICS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,975 | FY2025 |
| 36C26225P0014 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,371 | FY2025 |
| 36C26224P1807 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,375 | FY2024 |
| 36C26224N0677 | PL MEDICAL COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,043 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0358_3600_GS07F0055W_4730 · retrieved 2026-09-26.