Award recordCONTRACT

AQUILA, INC.

PIID VA24916P14366· VHA· 621-MOUNTAIN HOME (00621)· Q522 · MEDICAL- RADIOLOGY· FY2016· $6,787 net obligations· UEI C8NJAKTWNLE5· NM

Description

IGF::OT::IGF RADIATION MADGE MONITORING

First action · last action
2015-10-01 · 2017-02-08
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$6,787
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$7,500$0Base award · 2015-10-01 · this action $7,500 · running total $7,500Modification P00001 · 2017-02-08 · this action -$713 · running total $6,787
  • Base2015-10-01+$7,500= $7,500
  • Mod P000012017-02-08-$713= $6,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,500$7,500IGF::OT::IGF RADIATION MADGE MONITORING
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-02-08−$713$6,787IGF::OT::IGF RADIATION MADGE MONITORING

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0656244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,277FY2024
36C26224F0358262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$22,367FY2024
36C24724F0356247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$28,378FY2024
36C24624N0001246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$19,255FY2024
36C24724F0032247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$11,587FY2024
36C25023F0638250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$2,773FY2023

Other recipients under Q522 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915J2104MISSION SEARCH INTERNATIONAL, INC.621-MOUNTAIN HOME (00621)$138,887FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P14366_3600_-NONE-_-NONE- · retrieved 2026-09-26.