Description
DOSIMETER SERVICE IGF::OT::IGF
Base award description: DOSIMETER PROGRAM IGF::OT::IGF
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.
- Base2013-04-01+$15,397= $15,397
- Mod P000012014-03-31+$15,385= $30,782
- Mod P000022014-06-26+$1,185= $31,967
- Mod P000032015-03-06+$20,197= $52,163
- Mod P000042015-04-09+$2,323= $54,486
- Mod P000052016-03-02+$22,508= $76,994
- Mod P000062016-04-22-$3,732= $73,262
- Mod P000072017-03-22+$16,167= $89,429
- Mod P000082017-06-15-$5,697= $83,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$15,397 | $15,397 | DOSIMETER PROGRAM IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-31 | +$15,385 | $30,782 | DOSIMETER PROGRAM IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-26 | +$1,185 | $31,967 | DOSIMETER PROGRAM IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-03-06 | +$20,197 | $52,163 | DOSIMETER SERVICE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-04-09 | +$2,323 | $54,486 | DOSIMETER SERVICE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-03-02 | +$22,508 | $76,994 | DOSIMETER SERVICE IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-04-22 | −$3,732 | $73,262 | DOSIMETER SERVICE IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2017-03-22 | +$16,167 | $89,429 | DOSIMETER SERVICE IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2017-06-15 | −$5,697 | $83,732 | DOSIMETER SERVICE IGF::OT::IGF |
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0733 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,600 | FY2026 |
| 36C24826N0650 | VETMED GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,389,630 | FY2026 |
| 36C24826N0360 | VETMED GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $322,619 | FY2026 |
| 36C24826D0016 | VETMED GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0245 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $338,905 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.