Award recordCONTRACT

AQUILA, INC.

PIID VA25113F0853· VHA· 553-DETROIT (00553)· 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES· FY2013· $47,673 net obligations· UEI C8NJAKTWNLE5· NM

Description

RADIATION DOSIMETRY BADGES OPT YR 43 REDUCE FUNDING FOR EXACT PRODUCT/SERVICES RECEIVED AND CLOSE OUT AWARD ACTION.

Base award description: RADIATION DOSIMETRY BADGES

First action · last action
2013-02-05 · 2017-10-16
Transactions
11
First transaction's obligation
$10,230
Base + all options value (sum of deltas)
$47,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 11 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.

$60,566$0Base award · 2013-02-05 · this action $10,230 · running total $10,230Modification P00001 · 2013-10-03 · this action $13,077 · running total $23,306Modification P00002 · 2014-01-29 · this action -$4,569 · running total $18,738Modification P00003 · 2014-05-11 · this action $0 · running total $18,738Modification P00004 · 2014-10-01 · this action $12,519 · running total $31,257Modification P00005 · 2015-02-02 · this action $112 · running total $31,368Modification P00006 · 2015-10-01 · this action $14,391 · running total $45,760Modification P00007 · 2016-03-30 · this action $0 · running total $45,760Modification P00008 · 2016-10-01 · this action $14,806 · running total $60,566Modification P00009 · 2017-02-09 · this action -$5,099 · running total $55,467Modification P00010 · 2017-10-16 · this action -$7,794 · running total $47,673
  • Base2013-02-05+$10,230= $10,230
  • Mod P000012013-10-03+$13,077= $23,306
  • Mod P000022014-01-29-$4,569= $18,738
  • Mod P000032014-05-11+$0= $18,738
  • Mod P000042014-10-01+$12,519= $31,257
  • Mod P000052015-02-02+$112= $31,368
  • Mod P000062015-10-01+$14,391= $45,760
  • Mod P000072016-03-30+$0= $45,760
  • Mod P000082016-10-01+$14,806= $60,566
  • Mod P000092017-02-09-$5,099= $55,467
  • Mod P000102017-10-16-$7,794= $47,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-05+$10,230$10,230RADIATION DOSIMETRY BADGES
Mod P00001· EXERCISE AN OPTION2013-10-03+$13,077$23,306RADIATION DOSIMETRY BADGES
Mod P00002· CHANGE ORDER2014-01-29−$4,569$18,738RADIATION DOSIMETRY BADGES
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-05-11+$0$18,738RADIATION DOSIMETRY BADGES
Mod P00004· EXERCISE AN OPTION2014-10-01+$12,519$31,257RADIATION DOSIMETRY BADGES
Mod P00005· CHANGE ORDER2015-02-02+$112$31,368RADIATION DOSIMETRY BADGES
Mod P00006· EXERCISE AN OPTION2015-10-01+$14,391$45,760RADIATION DOSIMETRY BADGES
Mod P00007· CHANGE ORDER2016-03-30+$0$45,760RADIATION DOSIMETRY BADGES
Mod P00008· EXERCISE AN OPTION2016-10-01+$14,806$60,566RADIATION DOSIMETRY BADGES OPT YR 4
Mod P00009· CLOSE OUT2017-02-09−$5,099$55,467RADIATION DOSIMETRY BADGES OPT YR 3 REDUCE FUNDING FOR EXACT PRODUCT/SERVICES RECEIVED
Mod P00010· FUNDING ONLY ACTION2017-10-16−$7,794$47,673RADIATION DOSIMETRY BADGES OPT YR 43 REDUCE FUNDING FOR EXACT PRODUCT/SERVICES RECEIVED AND CLOSE OUT AWARD AC…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0853_3600_GS07F0055W_4730 · retrieved 2026-09-26.