Description
DOSIMETRY BADGE SERVICE - OPTION YEAR 1
Base award description: DOSIMETRY BADGE SERVICE
Modification chain · 12 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.
- Base2009-05-28+$4,016= $4,016
- Mod 12009-09-04+$8,057= $12,073
- Mod 22010-04-23+$6,000= $18,073
- Mod 32010-10-06+$15,000= $33,073
- Mod 42011-02-15+$1,902= $34,976
- Mod P000052011-10-04+$10,000= $44,976
- Mod A000062012-05-04-$6,457= $38,518
- Mod P000062012-10-16+$10,000= $48,518
- Mod P000072013-01-08-$2,777= $45,741
- Mod P000082013-10-15+$2,500= $48,241
- Mod P000122014-01-09-$3,506= $44,735
- Mod P000132014-07-09+$424= $45,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-28 | +$4,016 | $4,016 | DOSIMETRY BADGE SERVICE |
| Mod 1· EXERCISE AN OPTION | 2009-09-04 | +$8,057 | $12,073 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod 2· FUNDING ONLY ACTION | 2010-04-23 | +$6,000 | $18,073 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod 3· FUNDING ONLY ACTION | 2010-10-06 | +$15,000 | $33,073 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod 4· FUNDING ONLY ACTION | 2011-02-15 | +$1,902 | $34,976 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod P00005· FUNDING ONLY ACTION | 2011-10-04 | +$10,000 | $44,976 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod A00006· FUNDING ONLY ACTION | 2012-05-04 | −$6,457 | $38,518 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod P00006· EXERCISE AN OPTION | 2012-10-16 | +$10,000 | $48,518 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod P00007· FUNDING ONLY ACTION | 2013-01-08 | −$2,777 | $45,741 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod P00008· FUNDING ONLY ACTION | 2013-10-15 | +$2,500 | $48,241 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod P00012· FUNDING ONLY ACTION | 2014-01-09 | −$3,506 | $44,735 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
| Mod P00013· FUNDING ONLY ACTION | 2014-07-09 | +$424 | $45,160 | DOSIMETRY BADGE SERVICE - OPTION YEAR 1 |
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 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0019 | BUCKEYE RADIATION ONCOLOGY | 541-BRECKSVILLE | $14,480 | FY2015 |
| VA25012P0985 | CLEVELAND CLINIC FOUNDATION, THE | 541-BRECKSVILLE | $45,000 | FY2012 |
| VA250P0734 | XRAD TELE-SERVICES INC | 541-BRECKSVILLE | $89,104 | FY2012 |
| VA541C10151 | XRAD TELE-SERVICES INC | 541-BRECKSVILLE | $1,652 | FY2011 |
| VA541C10047 | XRAD TELE-SERVICES INC | 541-BRECKSVILLE | $110,684 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.