Award recordCONTRACT

AQUILA, INC.

PIID VA24714F0256· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS· FY2014· $26,591 net obligations· UEI C8NJAKTWNLE5· NM

Description

IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES

First action · last action
2014-02-18 · 2018-12-19
Transactions
9
First transaction's obligation
$4,131
Base + all options value (sum of deltas)
$26,591
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 · 9 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.

$26,591$0Base award · 2014-02-18 · this action $4,131 · running total $4,131Modification P00001 · 2014-10-01 · this action $5,382 · running total $9,513Modification P00002 · 2015-10-01 · this action $5,382 · running total $14,895Modification P00003 · 2016-10-01 · this action $5,382 · running total $20,276Modification P00004 · 2016-10-20 · this action $0 · running total $20,276Modification P00006 · 2017-08-09 · this action $700 · running total $20,976Modification P00005 · 2017-10-01 · this action $5,382 · running total $26,358Modification P00007 · 2018-05-31 · this action -$249 · running total $26,109Modification P00008 · 2018-12-19 · this action $482 · running total $26,591
  • Base2014-02-18+$4,131= $4,131
  • Mod P000012014-10-01+$5,382= $9,513
  • Mod P000022015-10-01+$5,382= $14,895
  • Mod P000032016-10-01+$5,382= $20,276
  • Mod P000042016-10-20+$0= $20,276
  • Mod P000062017-08-09+$700= $20,976
  • Mod P000052017-10-01+$5,382= $26,358
  • Mod P000072018-05-31-$249= $26,109
  • Mod P000082018-12-19+$482= $26,591
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-18+$4,131$4,131IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00001· EXERCISE AN OPTION2014-10-01+$5,382$9,513IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00002· EXERCISE AN OPTION2015-10-01+$5,382$14,895IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00003· EXERCISE AN OPTION2016-10-01+$5,382$20,276IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-10-20+$0$20,276IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-08-09+$700$20,976IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00005· EXERCISE AN OPTION2017-10-01+$5,382$26,358IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00007· CHANGE ORDER2018-05-31−$249$26,109IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY BADGES
Mod P00008· FUNDING ONLY ACTION2018-12-19+$482$26,591IGF::CL::IGF MONITORING AND SUPPLY OF DOSIMETRY 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 6665 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0307LOVELL GOVERNMENT SERVICES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$304,657FY2026
36C24725P0837INTERNATIONAL TELEVISION CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$38,614FY2025
36C24725P0844LUDLUM MEASUREMENTS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,593FY2025
36C24721P0812SCHAIBLE, MARK247-NETWORK CONTRACT OFFICE 7 (36C247)$10,744FY2021
VA24717F1662CHEMDAQ, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$17,087FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0256_3600_GS07F0055W_4730 · retrieved 2026-09-26.