Description
PROVIDE AND PROCESS PERSONNEL RADIATION DOSIMETERS WITH REQUIRED REPORTS
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.
- Base2007-10-01+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$15,000 | $15,000 | PROVIDE AND PROCESS PERSONNEL RADIATION DOSIMETERS WITH REQUIRED REPORTS |
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under 6665 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5358 | PELICAN SALES INC | 69D-NETWORK CONTRACT OFFICE 12 | $22,725 | FY2014 |
| VA69D14F5229 | PREMIER & COMPANIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $22,146 | FY2014 |
| VA69D14F3385 | CHEMDAQ, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,379 | FY2014 |
| VA69D13F5456 | CHEMDAQ, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $49,691 | FY2013 |
| VA69D13F4891 | CHEMDAQ, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,982 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D578C80179_3600_-NONE-_-NONE- · retrieved 2026-09-26.