Award recordCONTRACT

RADIATION CONSULTING ASSOCIATES, INC

PIID VA24814J1599· VHA· 248-NETWORK CONTRACT OFFICE 8· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $24,800 net obligations· UEI NMJ7U2A4DQG9· FL

Description

IGF::CL,CT::IGF X-RAY TUBES CERTIFICATION

First action · last action
2014-03-01 · 2015-05-07
Transactions
3
First transaction's obligation
$11,650
Base + all options value (sum of deltas)
$46,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24812D0131
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 3 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.

$24,800$0Base award · 2014-03-01 · this action $11,650 · running total $11,650Modification P00001 · 2014-10-06 · this action $10,550 · running total $22,200Modification P00002 · 2015-05-07 · this action $2,600 · running total $24,800
  • Base2014-03-01+$11,650= $11,650
  • Mod P000012014-10-06+$10,550= $22,200
  • Mod P000022015-05-07+$2,600= $24,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$11,650$11,650IGF::CL,CT::IGF X-RAY TUBES CERTIFICATION
Mod P00001· CHANGE ORDER2014-10-06+$10,550$22,200IGF::CL,CT::IGF X-RAY TUBES CERTIFICATION
Mod P00002· FUNDING ONLY ACTION2015-05-07+$2,600$24,800IGF::CL,CT::IGF X-RAY TUBES CERTIFICATION

Related awards · 10

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 NMJ7U2A4DQG9)

AwardOffice · PSC / listingNet obligationsFY
VA24812J3914248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,800FY2012
VA24812D0131248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,650FY2012
VA546C00748546-MIAMI · J099 · MAINT-REP OF MISC EQ$6,850FY2010
VA546C00572546-MIAMI · M142 · OPER OF GOVT LABS & CLINICS$4,550FY2010
V546C90486546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ$9,890FY2009
V546C90465546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ$8,900FY2009

Other recipients under H365 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P0652MEDREP TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8$5,300FY2014
VA24813C0002STERLING READINESS ROUNDS LLC248-NETWORK CONTRACT OFFICE 8$17,860FY2013
VA24812P5853ALLIANCE MEDICAL GAS248-NETWORK CONTRACT OFFICE 8$5,149FY2012
VA248P1640MED-LAB SUPPLY CO INC248-NETWORK CONTRACT OFFICE 8$1,095FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J1599_3600_VA24812D0131_3600 · retrieved 2026-09-26.