Description
RADIATION BADGE
Base award description: IGF::OT::IGF FILM BADGE RADIATION MONITORING
Modification chain · 7 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.
- Base2014-10-01+$4,678= $4,678
- Mod P000012015-10-01+$4,678= $9,357
- Mod P000022016-08-09-$283= $9,073
- Mod P000032016-10-01+$4,678= $13,752
- Mod P000042016-12-16+$402= $14,154
- Mod P000052017-10-02+$4,851= $19,005
- Mod P000062018-10-01+$4,851= $23,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$4,678 | $4,678 | IGF::OT::IGF FILM BADGE RADIATION MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$4,678 | $9,357 | IGF::OT::IGF FILM BADGE RADIATION MONITORING |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-09 | −$283 | $9,073 | IGF::OT::IGF DEOBLIGATION OF FUNDS TO CLOSE OUT 581C50031 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$4,678 | $13,752 | IGF::OT::IGF OPTION YEAR RADIATION BADGE |
| Mod P00004· FUNDING ONLY ACTION | 2016-12-16 | +$402 | $14,154 | IGF::OT::IGF OPTION YEAR RADIATION BADGE |
| Mod P00005· EXERCISE AN OPTION | 2017-10-02 | +$4,851 | $19,005 | IGF::OT::IGF OPTION YEAR RADIATION BADGE |
| Mod P00006· EXERCISE AN OPTION | 2018-10-01 | +$4,851 | $23,856 | RADIATION BADGE |
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 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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518F0399 | BECKMAN COULTER, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,577 | FY2018 |
| VA24517P0864 | ONSITE CALIBRATION SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,126 | FY2017 |
| VA24515P0120 | PROCARE MEDICAL COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $355,229 | FY2015 |
| VA24513J0671 | BECTON, DICKINSON AND COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,551 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F24525_3600_GS07F0055W_4730 · retrieved 2026-09-26.