Award recordCONTRACT

MIRION TECHNOLOGIES (GDS), INC.

PIID VA24416C0429· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $28,737 net obligations· UEI QZZRMJMBJ5D5· CA

Description

DISOMETER REPAIR SERVICES

Base award description: IGF::OT::IGF REPAIR SERVICES

First action · last action
2016-10-01 · 2022-04-07
Transactions
11
First transaction's obligation
$5,601
Base + all options value (sum of deltas)
$34,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 11 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.

$28,955$0Base award · 2016-10-01 · this action $5,601 · running total $5,601Modification P00001 · 2017-10-01 · this action $5,601 · running total $11,202Modification P00002 · 2018-10-01 · this action $5,601 · running total $16,803Modification P00003 · 2019-03-07 · this action -$230 · running total $16,573Modification P00004 · 2019-03-11 · this action -$333 · running total $16,240Modification P00005 · 2019-10-01 · this action $5,601 · running total $21,841Modification P00006 · 2020-02-14 · this action $806 · running total $22,648Modification P00007 · 2020-04-06 · this action -$100 · running total $22,547Modification P00008 · 2020-10-01 · this action $6,408 · running total $28,955Modification P00009 · 2021-08-03 · this action -$281 · running total $28,674Modification P00010 · 2022-04-07 · this action $63 · running total $28,737
  • Base2016-10-01+$5,601= $5,601
  • Mod P000012017-10-01+$5,601= $11,202
  • Mod P000022018-10-01+$5,601= $16,803
  • Mod P000032019-03-07-$230= $16,573
  • Mod P000042019-03-11-$333= $16,240
  • Mod P000052019-10-01+$5,601= $21,841
  • Mod P000062020-02-14+$806= $22,648
  • Mod P000072020-04-06-$100= $22,547
  • Mod P000082020-10-01+$6,408= $28,955
  • Mod P000092021-08-03-$281= $28,674
  • Mod P000102022-04-07+$63= $28,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$5,601$5,601IGF::OT::IGF REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2017-10-01+$5,601$11,202IGF::OT::IGF REPAIR SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$5,601$16,803IGF::OT::IGF REPAIR SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-03-07−$230$16,573IGF::OT::IGF REPAIR SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-03-11−$333$16,240IGF::OT::IGF REPAIR SERVICES
Mod P00005· EXERCISE AN OPTION2019-10-01+$5,601$21,841DISOMETER REPAIR SERVICES
Mod P00006· FUNDING ONLY ACTION2020-02-14+$806$22,648DISOMETER REPAIR SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-04-06−$100$22,547DISOMETER REPAIR SERVICES
Mod P00008· EXERCISE AN OPTION2020-10-01+$6,408$28,955DISOMETER REPAIR SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-08-03−$281$28,674DISOMETER REPAIR SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-07+$63$28,737DISOMETER REPAIR SERVICES

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 QZZRMJMBJ5D5)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0704250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$18,396FY2026
36C25526N0320255-NETWORK CONTRACT OFFICE 15 (36C255) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$5,133FY2026
36C25025D0909250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$0FY2025
36C25025N0910250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$18,920FY2025
36C25725P0582257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$15FY2025
36C25525N0308255-NETWORK CONTRACT OFFICE 15 (36C255) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$5,000FY2025

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_VA24416C0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.