Description
ANNUAL CONTRACT FOR RADIATION DOSIMETRY AND OSL BADGES FOR PERSONNEL
Modification chain · 1 transaction
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.
- Base2012-10-01+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,500 | $4,500 | ANNUAL CONTRACT FOR RADIATION DOSIMETRY AND OSL BADGES FOR PERSONNEL |
Related awards · 10
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under L099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5351 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,812 | FY2013 |
| VA24612P5500 | LAERDAL MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2012 |
| VA590C10027 | K S A INTERIORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $120,600 | FY2011 |
| V652C90270 | STERILMED REPAIR | 246-NETWORK CONTRACTING OFFICE 6 | $3,862 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.