Award recordCONTRACT

AQUILA, INC.

PIID VA24617C0347· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS· FY2018· $22,713 net obligations· UEI C8NJAKTWNLE5· NM

Description

PERSONNEL DOSIMETRY SERVICE

Base award description: IGF::OT::IGF PERSONNEL DOSIMETRY SERVICE

First action · last action
2017-10-01 · 2022-02-23
Transactions
10
First transaction's obligation
$5,003
Base + all options value (sum of deltas)
$64,658
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 10 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.

$24,185$0Base award · 2017-10-01 · this action $5,003 · running total $5,003Modification P00001 · 2018-10-01 · this action $4,981 · running total $9,984Modification P00002 · 2019-10-01 · this action $5,003 · running total $14,987Modification P00003 · 2020-01-28 · this action -$294 · running total $14,693Modification P00004 · 2020-03-13 · this action -$4,110 · running total $10,583Modification P00005 · 2020-09-18 · this action $0 · running total $10,583Modification P00006 · 2020-10-01 · this action $6,492 · running total $17,075Modification P00007 · 2021-09-15 · this action $0 · running total $17,075Modification P00008 · 2021-10-01 · this action $7,109 · running total $24,185Modification P00009 · 2022-02-23 · this action -$1,472 · running total $22,713
  • Base2017-10-01+$5,003= $5,003
  • Mod P000012018-10-01+$4,981= $9,984
  • Mod P000022019-10-01+$5,003= $14,987
  • Mod P000032020-01-28-$294= $14,693
  • Mod P000042020-03-13-$4,110= $10,583
  • Mod P000052020-09-18+$0= $10,583
  • Mod P000062020-10-01+$6,492= $17,075
  • Mod P000072021-09-15+$0= $17,075
  • Mod P000082021-10-01+$7,109= $24,185
  • Mod P000092022-02-23-$1,472= $22,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$5,003$5,003IGF::OT::IGF PERSONNEL DOSIMETRY SERVICE
Mod P00001· EXERCISE AN OPTION2018-10-01+$4,981$9,984IGF::OT::IGF PERSONNEL DOSIMETRY SERVICE
Mod P00002· EXERCISE AN OPTION2019-10-01+$5,003$14,987PERSONNEL DOSIMETRY SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-28−$294$14,693PERSONNEL DOSIMETRY SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-03-13−$4,110$10,583PERSONNEL DOSIMETRY SERVICE
Mod P00005· EXERCISE AN OPTION2020-09-18+$0$10,583PERSONNEL DOSIMETRY SERVICE
Mod P00006· EXERCISE AN OPTION2020-10-01+$6,492$17,075PERSONNEL DOSIMETRY SERVICE
Mod P00007· EXERCISE AN OPTION2021-09-15+$0$17,075PERSONNEL DOSIMETRY SERVICE
Mod P00008· EXERCISE AN OPTION2021-10-01+$7,109$24,185PERSONNEL DOSIMETRY SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23−$1,472$22,713PERSONNEL 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)

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 6665 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P2024VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$123,156FY2024
VA24617P8294VETERAN CORPS OF AMERICA246-NETWORK CONTRACTING OFFICE 6 (36C246)$16,658FY2017
VA24617F2550LAURUS SYSTEMS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,073FY2017
VA24617P2467DISORB SYSTEMS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,088FY2017
VA24617P1873ALL SAFE INDUSTRIES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,780FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.