Description
PERSONNEL DOSIMETRY
Base award description: DOSIMETRY SERVICES
Modification chain · 8 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.
- Base2009-04-22+$14,059= $14,059
- Mod 12010-03-08+$7,500= $21,559
- Mod 22010-07-16+$23,034= $44,593
- Mod 32010-10-29+$26,206= $70,799
- Mod 42011-04-21+$15,071= $85,869
- Mod 52012-05-01+$21,784= $107,653
- Mod P000062013-04-30+$27,315= $134,969
- Mod P000072014-04-09+$0= $134,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-22 | +$14,059 | $14,059 | DOSIMETRY SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-08 | +$7,500 | $21,559 | PERSONNEL DOSIMETRY |
| Mod 2· EXERCISE AN OPTION | 2010-07-16 | +$23,034 | $44,593 | PERSONNEL DOSIMETRY |
| Mod 3· EXERCISE AN OPTION | 2010-10-29 | +$26,206 | $70,799 | PERSONNEL DOSIMETRY |
| Mod 4· EXERCISE AN OPTION | 2011-04-21 | +$15,071 | $85,869 | PERSONNEL DOSIMETRY |
| Mod 5· EXERCISE AN OPTION | 2012-05-01 | +$21,784 | $107,653 | PERSONNEL DOSIMETRY |
| Mod P00006· EXERCISE AN OPTION | 2013-04-30 | +$27,315 | $134,969 | PERSONNEL DOSIMETRY |
| Mod P00007· EXERCISE AN OPTION | 2014-04-09 | +$0 | $134,969 | PERSONNEL DOSIMETRY |
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1166 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $240,000 | FY2015 |
| VA24815F6033 | SRA VENTURES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,803,480 | FY2015 |
| VA24815J0019 | US RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $218,588 | FY2015 |
| VA24814P3545 | EC AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $113,717 | FY2014 |
| VA24814J2047 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $320,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.