Award recordCONTRACT

AQUILA, INC.

PIID VA24315F4439· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 8455 · BADGES AND INSIGNIA· FY2016· $51,505 net obligations· UEI C8NJAKTWNLE5· NM

Description

RADIATION BADGES OPTION RENEWAL

Base award description: IGF::OT::IGF RADIATION BADGES

First action · last action
2015-10-01 · 2021-06-30
Transactions
10
First transaction's obligation
$11,983
Base + all options value (sum of deltas)
$64,099
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$54,866$0Base award · 2015-10-01 · this action $11,983 · running total $11,983Modification P00001 · 2016-10-03 · this action $11,983 · running total $23,967Modification P00002 · 2017-10-01 · this action $12,594 · running total $36,561Modification P00003 · 2018-04-10 · this action -$3,203 · running total $33,357Modification P00004 · 2018-04-10 · this action -$3,679 · running total $29,678Modification P00005 · 2018-10-01 · this action $12,594 · running total $42,272Modification P00006 · 2019-10-01 · this action $12,594 · running total $54,866Modification P00007 · 2021-02-17 · this action -$310 · running total $54,556Modification P00008 · 2021-02-17 · this action -$2,916 · running total $51,640Modification P00009 · 2021-06-30 · this action -$135 · running total $51,505
  • Base2015-10-01+$11,983= $11,983
  • Mod P000012016-10-03+$11,983= $23,967
  • Mod P000022017-10-01+$12,594= $36,561
  • Mod P000032018-04-10-$3,203= $33,357
  • Mod P000042018-04-10-$3,679= $29,678
  • Mod P000052018-10-01+$12,594= $42,272
  • Mod P000062019-10-01+$12,594= $54,866
  • Mod P000072021-02-17-$310= $54,556
  • Mod P000082021-02-17-$2,916= $51,640
  • Mod P000092021-06-30-$135= $51,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,983$11,983IGF::OT::IGF RADIATION BADGES
Mod P00001· EXERCISE AN OPTION2016-10-03+$11,983$23,967IGF::OT::IGF RADIATION BADGES OPTION RENEWAL
Mod P00002· EXERCISE AN OPTION2017-10-01+$12,594$36,561IGF::OT::IGF RADIATION BADGES OPTION RENEWAL
Mod P00003· FUNDING ONLY ACTION2018-04-10−$3,203$33,357IGF::OT::IGF RADIATION BADGES OPTION RENEWAL
Mod P00004· FUNDING ONLY ACTION2018-04-10−$3,679$29,678IGF::OT::IGF RADIATION BADGES OPTION RENEWAL
Mod P00005· EXERCISE AN OPTION2018-10-01+$12,594$42,272RADIATION BADGES OPTION RENEWAL
Mod P00006· EXERCISE AN OPTION2019-10-01+$12,594$54,866RADIATION BADGES OPTION RENEWAL
Mod P00007· FUNDING ONLY ACTION2021-02-17−$310$54,556RADIATION BADGES OPTION RENEWAL
Mod P00008· FUNDING ONLY ACTION2021-02-17−$2,916$51,640RADIATION BADGES OPTION RENEWAL
Mod P00009· FUNDING ONLY ACTION2021-06-30−$135$51,505RADIATION BADGES OPTION RENEWAL

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0656244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,277FY2024
36C26224F0358262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$22,367FY2024
36C24724F0356247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$28,378FY2024
36C24624N0001246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$19,255FY2024
36C24724F0032247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$11,587FY2024
36C25023F0638250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$2,773FY2023

Other recipients under 8455 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0547NATIONAL LAMINATING, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$104,082FY2026
36C24225N0584NATIONAL LAMINATING, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$105,996FY2025
36C24225A0029NATIONAL LAMINATING, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4439_3600_GS07F0055W_4730 · retrieved 2026-09-26.