Award recordCONTRACT

RADIATION CONSULTING ASSOCIATES, INC

PIID VA24812J3914· VHA· 248-NETWORK CONTRACT OFFICE 8· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $24,800 net obligations· UEI NMJ7U2A4DQG9· FL

Description

RECERTIFICATION OF EQUIPMENT. IGF::OT::IGF

Base award description: RE CERTIFY EQUIPMENT.

First action · last action
2012-07-06 · 2015-04-08
Transactions
4
First transaction's obligation
$11,650
Base + all options value (sum of deltas)
$24,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24812D0131
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 4 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.

$25,120$0Base award · 2012-07-06 · this action $11,650 · running total $11,650Modification P00002 · 2013-03-01 · this action $13,470 · running total $25,120Modification P00003 · 2013-07-16 · this action -$650 · running total $24,470Modification P00004 · 2015-04-08 · this action $330 · running total $24,800
  • Base2012-07-06+$11,650= $11,650
  • Mod P000022013-03-01+$13,470= $25,120
  • Mod P000032013-07-16-$650= $24,470
  • Mod P000042015-04-08+$330= $24,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-06+$11,650$11,650RE CERTIFY EQUIPMENT.
Mod P00002· EXERCISE AN OPTION2013-03-01+$13,470$25,120RECERTIFICATION OF EQUIPMENT. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2013-07-16−$650$24,470RECERTIFICATION OF EQUIPMENT. IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-04-08+$330$24,800RECERTIFICATION OF EQUIPMENT. IGF::OT::IGF

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 NMJ7U2A4DQG9)

AwardOffice · PSC / listingNet obligationsFY
VA24814J1599248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,800FY2014
VA24812D0131248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,650FY2012
VA546C00748546-MIAMI · J099 · MAINT-REP OF MISC EQ$6,850FY2010
VA546C00572546-MIAMI · M142 · OPER OF GOVT LABS & CLINICS$4,550FY2010
V546C90486546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ$9,890FY2009
V546C90465546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ$8,900FY2009

Other recipients under H365 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P0652MEDREP TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8$5,300FY2014
VA24813C0002STERLING READINESS ROUNDS LLC248-NETWORK CONTRACT OFFICE 8$17,860FY2013
VA24812P5853ALLIANCE MEDICAL GAS248-NETWORK CONTRACT OFFICE 8$5,149FY2012
VA248P1640MED-LAB SUPPLY CO INC248-NETWORK CONTRACT OFFICE 8$1,095FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J3914_3600_VA24812D0131_3600 · retrieved 2026-09-26.