Description
MOD 0007 TO ADD MAMMOGRAPHY TESTING AT VIERA.
Base award description: RADIATION PROTECTION SURVEYS
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.
- Base2009-07-01+$6,750= $6,750
- Mod 42009-07-01+$7,750= $14,500
- Mod 62009-10-01+$3,875= $18,375
- Mod 72010-03-09+$2,800= $21,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$6,750 | $6,750 | RADIATION PROTECTION SURVEYS |
| Mod 4· EXERCISE AN OPTION | 2009-07-01 | +$7,750 | $14,500 | RADIATION PROTECTION SURVEY TESTING SERVICES |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$3,875 | $18,375 | OPTION 6-MO EXTENSION FOR RADIATION PROTECTON SURVEY TESTING SERVICE. |
| Mod 7· CHANGE ORDER | 2010-03-09 | +$2,800 | $21,175 | MOD 0007 TO ADD MAMMOGRAPHY TESTING AT VIERA. |
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 PRG3ZBCYT8J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824C0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $268,076 | FY2024 |
| 36C24822C0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $198,690 | FY2022 |
| VA24816P1115 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $262,267 | FY2016 |
| VA24816C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $591,195 | FY2016 |
| VA24816P0514 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $386,138 | FY2016 |
| VA24816P0468 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $257,679 | FY2016 |
Other recipients under J065 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3855 | 3M COMPANY | 675-ORLANDO | $7,109 | FY2012 |
| VA24812P3719 | OLYMPUS AMERICA INC | 675-ORLANDO | $8,671 | FY2012 |
| VA24812P3241 | ALCON LABORATORIES, INC. | 675-ORLANDO | $2,779 | FY2012 |
| VA24812P0003 | GETINGE USA INC | 675-ORLANDO | $9,312 | FY2012 |
| VA24812J1239 | STERIS CORPORATION | 675-ORLANDO | $27,231 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5547_3600_-NONE-_-NONE- · retrieved 2026-09-26.