Award recordCONTRACT

IBA DOSIMETRY AMERICA INC

PIID VA24217P4067· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $41,841 net obligations· UEI K94VKYHNLTL6· TN

Description

IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 3

Base award description: SERVICE CONTRACT FOR IBA DOSIMETRY BLUE PHANTOM IGF::OT::IGF

First action · last action
2017-10-01 · 2022-02-18
Transactions
10
First transaction's obligation
$8,501
Base + all options value (sum of deltas)
$41,841
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$42,504$0Base award · 2017-10-01 · this action $8,501 · running total $8,501Modification P00001 · 2018-07-09 · this action $0 · running total $8,501Modification P00002 · 2018-10-01 · this action $8,501 · running total $17,002Modification P00003 · 2019-08-30 · this action $0 · running total $17,002Modification P00004 · 2019-10-01 · this action $8,501 · running total $25,502Modification P00005 · 2020-08-01 · this action $0 · running total $25,502Modification P00006 · 2020-10-01 · this action $8,501 · running total $34,003Modification P00007 · 2021-07-07 · this action $0 · running total $34,003Modification P00008 · 2021-10-01 · this action $8,501 · running total $42,504Modification P00009 · 2022-02-18 · this action -$663 · running total $41,841
  • Base2017-10-01+$8,501= $8,501
  • Mod P000012018-07-09+$0= $8,501
  • Mod P000022018-10-01+$8,501= $17,002
  • Mod P000032019-08-30+$0= $17,002
  • Mod P000042019-10-01+$8,501= $25,502
  • Mod P000052020-08-01+$0= $25,502
  • Mod P000062020-10-01+$8,501= $34,003
  • Mod P000072021-07-07+$0= $34,003
  • Mod P000082021-10-01+$8,501= $42,504
  • Mod P000092022-02-18-$663= $41,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$8,501$8,501SERVICE CONTRACT FOR IBA DOSIMETRY BLUE PHANTOM IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-07-09+$0$8,501SERVICE CONTRACT FOR IBA DOSIMETRY BLUE PHANTOM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-10-01+$8,501$17,002SERVICE CONTRACT FOR IBA DOSIMETRY BLUE PHANTOM IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-08-30+$0$17,002SERVICE CONTRACT FOR IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2019-10-01+$8,501$25,502IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2020-08-01+$0$25,502IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 3
Mod P00006· FUNDING ONLY ACTION2020-10-01+$8,501$34,003IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2021-07-07+$0$34,003IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 3
Mod P00008· FUNDING ONLY ACTION2021-10-01+$8,501$42,504IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 3
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-02-18−$663$41,841IBA DOSIMETRY BLUE PHANTOM OPTION YEAR 3

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 K94VKYHNLTL6)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0276NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,197FY2025
36C24825P0512248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,945FY2025
36C25224N0613252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,899FY2024
36H79724D0002NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2024
36C24924P0612249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$106,995FY2024
36C25923P1489NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,515FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P4067_3600_-NONE-_-NONE- · retrieved 2026-09-26.