Description
PERSONNEL DOSIMETRY SERVICE
Base award description: IGF::OT::IGF PERSONNEL DOSIMETRY SERVICE
Modification chain · 13 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.
- Base2017-10-01+$9,243= $9,243
- Mod P000012018-10-01+$9,243= $18,486
- Mod P000022019-06-07+$279= $18,765
- Mod P000032019-10-01+$12,000= $30,765
- Mod P000062020-07-17-$2,377= $28,388
- Mod P000042020-09-24+$0= $28,388
- Mod P000072020-10-01+$12,000= $40,388
- Mod P000082021-04-07-$682= $39,706
- Mod P000092021-04-19+$3,237= $42,943
- Mod P000102021-09-16+$0= $42,943
- Mod P000112021-10-01+$10,133= $53,077
- Mod P000122022-04-11-$650= $52,426
- Mod P000132023-01-06+$3,141= $55,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$9,243 | $9,243 | IGF::OT::IGF PERSONNEL DOSIMETRY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$9,243 | $18,486 | IGF::OT::IGF PERSONNEL DOSIMETRY SERVICE |
| Mod P00002· CHANGE ORDER | 2019-06-07 | +$279 | $18,765 | IGF::OT::IGF PERSONNEL DOSIMETRY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$12,000 | $30,765 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00006· CHANGE ORDER | 2020-07-17 | −$2,377 | $28,388 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2020-09-24 | +$0 | $28,388 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$12,000 | $40,388 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-07 | −$682 | $39,706 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-19 | +$3,237 | $42,943 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2021-09-16 | +$0 | $42,943 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2021-10-01 | +$10,133 | $53,077 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-11 | −$650 | $52,426 | PERSONNEL DOSIMETRY SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-06 | +$3,141 | $55,567 | PERSONNEL DOSIMETRY SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0656 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277 | FY2024 |
| 36C26224F0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,367 | FY2024 |
| 36C24724F0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $28,378 | FY2024 |
| 36C24624N0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $19,255 | FY2024 |
| 36C24724F0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $11,587 | FY2024 |
| 36C25023F0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,773 | FY2023 |
Other recipients under 6665 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P2024 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,156 | FY2024 |
| VA24617P8294 | VETERAN CORPS OF AMERICA | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,658 | FY2017 |
| VA24617F2550 | LAURUS SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,073 | FY2017 |
| VA24617P2467 | DISORB SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,088 | FY2017 |
| VA24617P1873 | ALL SAFE INDUSTRIES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,780 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.