Description
RADIATION DOSIMETRY BADGES
Base award description: RADIATION 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.
- Base2012-01-31+$0= $0
- Mod 12012-05-14+$0= $0
- Mod P000022012-10-01+$13,849= $13,849
- Mod P000032013-10-01+$13,849= $27,697
- Mod P000042014-01-02+$4,724= $32,421
- Mod P000052014-05-11+$0= $32,421
- Mod P000062014-09-29+$1,895= $34,316
- Mod P000072014-11-24+$1,727= $36,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$0 | $0 | RADIATION DOSIMETRY SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-05-14 | +$0 | $0 | RADIATION DOSIMETRY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$13,849 | $13,849 | RADIATION DOSIMETRY SERVICES (CLOSELY ASSOCIATED) |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$13,849 | $27,697 | RADIATION DOSIMETRY SERVICES (CLOSELY ASSOCIATED) |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-02 | +$4,724 | $32,421 | RADIATION DOSIMETRY SERVICES (CLOSELY ASSOCIATED) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-05-11 | +$0 | $32,421 | RADIATION DOSIMETRY BADGES |
| Mod P00006· CHANGE ORDER | 2014-09-29 | +$1,895 | $34,316 | RADIATION DOSIMETRY BADGES |
| Mod P00007· CHANGE ORDER | 2014-11-24 | +$1,727 | $36,043 | RADIATION DOSIMETRY BADGES |
Related awards · 8
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 6665 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F0302 | MELE ASSOCIATES INC | 553-DETROIT | $7,834 | FY2012 |
| VA553A00863 | SAFEWARE INC | 553-DETROIT | $2,947 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0456_3600_GS07F0055W_4730 · retrieved 2026-09-26.