Description
RADIATION MONITOR VA248-13-P-0930, VISTA PO# 675G30048
Modification chain · 1 transaction
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.
- Base2012-12-14+$4,026= $4,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$4,026 | $4,026 | RADIATION MONITOR VA248-13-P-0930, VISTA PO# 675G30048 |
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 H8NDLLAKTA93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1414 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,989 | FY2025 |
| 36C25023P1977 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $41,603 | FY2023 |
| 36C24621P1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,775 | FY2021 |
| 36C24220P1425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,571 | FY2020 |
| VA69D17P1447 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,304 | FY2017 |
| VA24616P5434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,859 | FY2016 |
Other recipients under 6625 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0498 | RELIABILITY POINT, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,028 | FY2016 |
| VA24815P3238 | ZFL O INC | 248-NETWORK CONTRACT OFFICE 8 | $32,739 | FY2015 |
| VA24815P3109 | HARVARD BIOSCIENCE INC | 248-NETWORK CONTRACT OFFICE 8 | $5,610 | FY2015 |
| VA24815P4679 | GOVERNMENT SCIENTIFIC SOURCE INC | 248-NETWORK CONTRACT OFFICE 8 | $7,140 | FY2015 |
| VA24815F0728 | ITIN SCALE CO., INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,295 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0930_3600_-NONE-_-NONE- · retrieved 2026-09-26.