Description
RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC
Base award description: IGF::OT::IGF RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC
Modification chain · 14 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.
- Base2017-10-02+$7,702= $7,702
- Mod P000012018-09-24+$7,702= $15,404
- Mod P000022019-01-25-$1,470= $13,934
- Mod P000032019-08-27+$0= $13,934
- Mod P000042019-10-01+$7,702= $21,637
- Mod P000052019-11-26-$1,342= $20,294
- Mod P000062020-04-16-$49= $20,245
- Mod P000072020-08-25+$0= $20,245
- Mod P000082020-10-01+$8,485= $28,731
- Mod P000092020-10-08-$1,189= $27,542
- Mod P000102021-08-26+$0= $27,542
- Mod P000112021-10-01+$8,485= $36,027
- Mod P000122022-02-18-$2,532= $33,495
- Mod P000132023-01-04-$1,677= $31,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$7,702 | $7,702 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-09-24 | +$7,702 | $15,404 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2019-01-25 | −$1,470 | $13,934 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00003· EXERCISE AN OPTION | 2019-08-27 | +$0 | $13,934 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$7,702 | $21,637 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2019-11-26 | −$1,342 | $20,294 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2020-04-16 | −$49 | $20,245 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00007· EXERCISE AN OPTION | 2020-08-25 | +$0 | $20,245 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2020-10-01 | +$8,485 | $28,731 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2020-10-08 | −$1,189 | $27,542 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00010· EXERCISE AN OPTION | 2021-08-26 | +$0 | $27,542 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2021-10-01 | +$8,485 | $36,027 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00012· FUNDING ONLY ACTION | 2022-02-18 | −$2,532 | $33,495 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
| Mod P00013· FUNDING ONLY ACTION | 2023-01-04 | −$1,677 | $31,819 | RADIATION DOSIMETRY SERVICES FOR BUFFALO VAMC |
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 |
| 36C26224F0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,367 | 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 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0086 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0694 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $470,000 | FY2026 |
| 36C24226N0742 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $642,956 | FY2026 |
| 36C24226D0091 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0688 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $839,140 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2480_3600_GS07F0055W_4730 · retrieved 2026-09-26.