Description
RADIATION QUALITY ASSURANCE EQUIPMENT TNT 1200 DOSEMATE DOSIMETER, DIAGNOSTIC IONIZING CHAMBER, CT ION CHAMBER HIGH .
Modification chain · 2 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.
- Base2013-09-30+$21,909= $21,909
- Mod P000012013-11-05+$0= $21,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$21,909 | $21,909 | RADIATION QUALITY ASSURANCE EQUIPMENT TNT 1200 DOSEMATE DOSIMETER, DIAGNOSTIC IONIZING CHAMBER, CT ION CHAMBER… |
| Mod P00001· ENTITY ADDRESS CHANGE | 2013-11-05 | +$0 | $21,909 | RADIATION QUALITY ASSURANCE EQUIPMENT TNT 1200 DOSEMATE DOSIMETER, DIAGNOSTIC IONIZING CHAMBER, CT ION CHAMBER… |
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 YA5LYT9J7TX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1426 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,988 | FY2025 |
| 36C24225P0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2025 |
| 36C26224P1621 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36C25024P0648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,428 | FY2024 |
| 36C24523P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $27,410 | FY2023 |
| 36C24222P0858 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,271 | FY2022 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1403 | ABCOT AMNOR RESOURCES LLC | 248-NETWORK CONTRACT OFFICE 8 | $12,545 | FY2016 |
| VA24816F0218 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 | $25,159 | FY2016 |
| VA24816P0234 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,500 | FY2016 |
| VA24816F0001 | LANTHEUS MEDICAL IMAGING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $110,203 | FY2016 |
| VA24815P2644 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $147,026 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6339_3600_-NONE-_-NONE- · retrieved 2026-09-26.