Award recordCONTRACT

IRIS QA, LLC

PIID VA24415P0020· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $27,010 net obligations· UEI EMMJMWRMY9P9· MD

Description

RADIATIONS TESTING IGF::OT::IGF

Base award description: RADIATIONS TESTING IGF::OT::IGF

First action · last action
2014-10-01 · 2016-05-26
Transactions
2
First transaction's obligation
$33,050
Base + all options value (sum of deltas)
$27,010
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 2 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.

$33,050$0Base award · 2014-10-01 · this action $33,050 · running total $33,050Modification P00001 · 2016-05-26 · this action -$6,040 · running total $27,010
  • Base2014-10-01+$33,050= $33,050
  • Mod P000012016-05-26-$6,040= $27,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$33,050$33,050RADIATIONS TESTING IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2016-05-26−$6,040$27,010RADIATIONS TESTING IGF::OT::IGF

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 EMMJMWRMY9P9)

AwardOffice · PSC / listingNet obligationsFY
VA24416P1301244-NETWORK CONTRACT OFFICE 4 (36C244) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,863FY2016
VA24414P0640642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,760FY2014
VA24413P1957642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,200FY2013
VA24412P0236642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,200FY2012
V553C10201553S-DETROIT SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ$8,000FY2011
VA642C10034642-PHILADEPHIA · H365 · INSPECT SVCS/MEDICAL-DENTAL-VET EQ$21,200FY2011

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.