Description
RADIATION SAFETY SERVICE FOR DIAGNOSTIC RADIOGRAPHIC EQUIIPMENT
Modification chain · 5 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.
- Base2008-10-31+$9,600= $9,600
- Mod 12009-10-01+$10,200= $19,800
- Mod 22009-11-04+$1,600= $21,400
- Mod 32010-10-01+$10,400= $31,800
- Mod 42011-10-01+$11,400= $43,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$9,600 | $9,600 | RADIATION SAFETY SERVICE FOR DIAGNOSTIC RADIOGRAPHIC EQUIIPMENT |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$10,200 | $19,800 | RADIATION SAFETY SERVICE FOR DIAGNOSTIC RADIOGRAPHIC EQUIIPMENT |
| Mod 2· FUNDING ONLY ACTION | 2009-11-04 | +$1,600 | $21,400 | RADIATION SAFETY SERVICE FOR DIAGNOSTIC RADIOGRAPHIC EQUIIPMENT |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$10,400 | $31,800 | RADIATION SAFETY SERVICE FOR DIAGNOSTIC RADIOGRAPHIC EQUIIPMENT |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$11,400 | $43,200 | RADIATION SAFETY SERVICE FOR DIAGNOSTIC RADIOGRAPHIC EQUIIPMENT |
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 LRK2JFMHY2D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0953 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,700 | FY2014 |
| VA24713P0984 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,800 | FY2013 |
| VA534C85022 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,000 | FY2009 |
| V534C85404 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $300 | FY2008 |
| V534C85371 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $600 | FY2008 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.