Award recordCONTRACT

RADIATION DETECTION COMPANY

PIID VA24813P6242· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $104,844 net obligations· UEI FXCXNV4EY2Z6· CA

Description

IGF::OT::IGF OPTION YEAR FOUR DOSIMETER SERVICES-FILM BADGE PROCESSING

Base award description: IGF::OT::IGF DOSIMETRY SERVICES-FILM BADGE PROCESSING

First action · last action
2013-09-30 · 2018-09-25
Transactions
9
First transaction's obligation
$11,649
Base + all options value (sum of deltas)
$153,543
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$104,844$0Base award · 2013-09-30 · this action $11,649 · running total $11,649Modification P00002 · 2014-09-19 · this action $14,780 · running total $26,429Modification P00001 · 2014-09-23 · this action $3,908 · running total $30,337Modification P00003 · 2015-09-23 · this action $19,795 · running total $50,132Modification P00004 · 2015-10-01 · this action $5,000 · running total $55,132Modification P00005 · 2016-09-20 · this action $23,020 · running total $78,153Modification P00006 · 2017-09-21 · this action $23,020 · running total $101,173Modification P00007 · 2018-08-21 · this action -$260 · running total $100,913Modification P00008 · 2018-09-25 · this action $3,931 · running total $104,844
  • Base2013-09-30+$11,649= $11,649
  • Mod P000022014-09-19+$14,780= $26,429
  • Mod P000012014-09-23+$3,908= $30,337
  • Mod P000032015-09-23+$19,795= $50,132
  • Mod P000042015-10-01+$5,000= $55,132
  • Mod P000052016-09-20+$23,020= $78,153
  • Mod P000062017-09-21+$23,020= $101,173
  • Mod P000072018-08-21-$260= $100,913
  • Mod P000082018-09-25+$3,931= $104,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$11,649$11,649IGF::OT::IGF DOSIMETRY SERVICES-FILM BADGE PROCESSING
Mod P00002· EXERCISE AN OPTION2014-09-19+$14,780$26,429IGF::OT::IGF DOSIMETRY SERVICES-FILM BADGE PROCESSING
Mod P00001· FUNDING ONLY ACTION2014-09-23+$3,908$30,337IGF::OT::IGF DOSIMETRY SERVICES-FILM BADGE PROCESSING
Mod P00003· FUNDING ONLY ACTION2015-09-23+$19,795$50,132IGF::OT::IGF OPTION YEAR TWO DOSIMETRY SERVICES-FILM BADGE PROCESSING
Mod P00004· FUNDING ONLY ACTION2015-10-01+$5,000$55,132IGF::OT::IGF OPTION YEAR TWO DOSIMETRY SERVICES-FILM BADGE PROCESSING
Mod P00005· EXERCISE AN OPTION2016-09-20+$23,020$78,153IGF::OT::IGF OPTION YEAR THREE DOSIMETER SERVICES-FILM BADGE PROCESSING
Mod P00006· EXERCISE AN OPTION2017-09-21+$23,020$101,173IGF::OT::IGF OPTION YEAR FOUR DOSIMETER SERVICES-FILM BADGE PROCESSING
Mod P00007· FUNDING ONLY ACTION2018-08-21−$260$100,913IGF::OT::IGF OPTION YEAR FOUR DOSIMETER SERVICES-FILM BADGE PROCESSING
Mod P00008· EXERCISE AN OPTION2018-09-25+$3,931$104,844IGF::OT::IGF OPTION YEAR FOUR DOSIMETER SERVICES-FILM BADGE PROCESSING

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 FXCXNV4EY2Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0677242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,856FY2026
36C24226D0084242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26226N0660262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,146FY2026
36C25926N0214NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,636FY2026
36C26126N0072261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$13,040FY2026
36C26225N0776262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$15,146FY2025

Other recipients under H265 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1054EVERGREEN MEDICAL SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$228,897FY2026
36C24826D0028I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0527I-2-I SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$140,882FY2026
36C24826P0349TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,987FY2026
36C24825P1353TEKTON CC, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$68,736FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6242_3600_-NONE-_-NONE- · retrieved 2026-09-26.