Description
DOSMIETRY SERVICES 3 MONTH EXTENSION
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES
Modification chain · 15 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.
- Base2014-10-02+$27,184= $27,184
- Mod P000012015-10-21+$27,184= $54,368
- Mod P000022016-08-25-$10,109= $44,259
- Mod P000032016-10-26+$27,255= $71,514
- Mod P000042016-11-01+$614= $72,127
- Mod P000052017-06-07-$5,589= $66,538
- Mod P000062017-10-17+$27,870= $94,408
- Mod P000072018-05-22-$6,480= $87,927
- Mod P000082018-10-01+$27,870= $115,797
- Mod P000102019-10-18+$5,288= $121,085
- Mod P000112020-01-03+$5,288= $126,374
- Mod P000122020-06-08-$9,804= $116,570
- Mod P000142020-06-08-$3,623= $112,947
- Mod P000132020-06-17+$830= $113,777
- Mod P000152023-05-30-$1,616= $112,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$27,184 | $27,184 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-21 | +$27,184 | $54,368 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-25 | −$10,109 | $44,259 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-26 | +$27,255 | $71,514 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-11-01 | +$614 | $72,127 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-06-07 | −$5,589 | $66,538 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-10-17 | +$27,870 | $94,408 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-05-22 | −$6,480 | $87,927 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$27,870 | $115,797 | IGF::OT::IGF FOR OTHER FUNCTIONS DOSMIETRY SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-10-18 | +$5,288 | $121,085 | DOSMIETRY SERVICES 3 MONTH EXTENSION |
| Mod P00011· EXERCISE AN OPTION | 2020-01-03 | +$5,288 | $126,374 | DOSMIETRY SERVICES 3 MONTH EXTENSION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-06-08 | −$9,804 | $116,570 | DOSMIETRY SERVICES 3 MONTH EXTENSION |
| Mod P00014· CLOSE OUT | 2020-06-08 | −$3,623 | $112,947 | DOSMIETRY SERVICES 3 MONTH EXTENSION |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-06-17 | +$830 | $113,777 | DOSMIETRY SERVICES 3 MONTH EXTENSION |
| Mod P00015· FUNDING ONLY ACTION | 2023-05-30 | −$1,616 | $112,161 | DOSMIETRY SERVICES 3 MONTH EXTENSION |
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 C8NJAKTWNLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0656 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277 | FY2024 |
| 36C26224F0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,367 | FY2024 |
| 36C24724F0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $28,378 | FY2024 |
| 36C24624N0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $19,255 | FY2024 |
| 36C24724F0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $11,587 | FY2024 |
| 36C25023F0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,773 | FY2023 |
Other recipients under H266 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1532 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $172,777 | FY2025 |
| 36C24824C0001 | RADIATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $268,076 | FY2024 |
| 36C24822P0963 | MEDICAL PHYSICS SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $94,860 | FY2022 |
| 36C24822C0001 | RADIATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $198,690 | FY2022 |
| 36C24821N0395 | CIH SUPPORT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,003 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F6684_3600_GS07F0055W_4730 · retrieved 2026-09-26.