Award recordCONTRACT

AQUILA, INC.

PIID VA24616F8213· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $4,902 net obligations· UEI C8NJAKTWNLE5· NM

Description

IGF::OT::IGF FY17 DOSIMETRY FILM BADGES

First action · last action
2016-10-01 · 2019-04-10
Transactions
3
First transaction's obligation
$4,497
Base + all options value (sum of deltas)
$4,902
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 3 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.

$4,945$0Base award · 2016-10-01 · this action $4,497 · running total $4,497Modification P00001 · 2017-10-25 · this action $448 · running total $4,945Modification P00003 · 2019-04-10 · this action -$43 · running total $4,902
  • Base2016-10-01+$4,497= $4,497
  • Mod P000012017-10-25+$448= $4,945
  • Mod P000032019-04-10-$43= $4,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$4,497$4,497IGF::OT::IGF FY17 DOSIMETRY FILM BADGES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-25+$448$4,945IGF::OT::IGF FY17 DOSIMETRY FILM BADGES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-10−$43$4,902IGF::OT::IGF FY17 DOSIMETRY FILM BADGES

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 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 H165 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24622P1290WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$718,394FY2022
36C24620P1563WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,476FY2020
36C24618F2796HGS ENGINEERING INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$145,112FY2018
36C24618P0551ENVIRONMENTAL SAFETY PROFESSIONALS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,600FY2018
VA24617F7794ARXIUM, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,181FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F8213_3600_GS07F0055W_4730 · retrieved 2026-09-26.