Description
RADIATION DOSIMETRY BADGES- OPTION YEAR 4
Base award description: RADIATION DOSIMETRY BADGES AND SCREENING
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.
- Base2014-10-01+$13,659= $13,659
- Mod P000012014-12-12+$976= $14,635
- Mod P000022015-03-10+$1,387= $16,022
- Mod P000032015-06-01+$4,991= $21,013
- Mod P000042015-10-01+$23,281= $44,294
- Mod P000052015-12-15+$105= $44,399
- Mod P000062016-10-01+$24,281= $68,680
- Mod P000072017-01-10-$1,039= $67,642
- Mod P000082017-10-01+$24,282= $91,924
- Mod P000092018-01-18-$2,122= $89,802
- Mod P000102018-10-01+$24,281= $114,083
- Mod P000122019-11-20-$1,868= $112,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$13,659 | $13,659 | RADIATION DOSIMETRY BADGES AND SCREENING |
| Mod P00001· CHANGE ORDER | 2014-12-12 | +$976 | $14,635 | RADIATION DOSIMETRY BADGES AND SCREENING |
| Mod P00002· CHANGE ORDER | 2015-03-10 | +$1,387 | $16,022 | RADIATION DOSIMETRY BADGES AND SCREENING |
| Mod P00003· CHANGE ORDER | 2015-06-01 | +$4,991 | $21,013 | RADIATION DOSIMETRY BADGES AND SCREENING |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$23,281 | $44,294 | RADIATION DOSIMETRY BADGES AND SCREENING |
| Mod P00005· CHANGE ORDER | 2015-12-15 | +$105 | $44,399 | RADIATION DOSIMETRY BADGES AND SCREENING |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$24,281 | $68,680 | RADIATION DOSIMETRY BADGES AND SCREENING - OPTION YEAR 2 |
| Mod P00007· FUNDING ONLY ACTION | 2017-01-10 | −$1,039 | $67,642 | RADIATION DOSIMETRY BADGES AND SCREENING - OPTION YEAR 1 MODIFICATION TO CORRECT ORDER TO EXACT USAGE FOR THE… |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$24,282 | $91,924 | RADIATION DOSIMETRY BADGES AND SCREENING - OPTION YEAR 3. |
| Mod P00009· FUNDING ONLY ACTION | 2018-01-18 | −$2,122 | $89,802 | RADIATION DOSIMETRY BADGES AND SCREENING - OPTION YEAR 2 REMOVE UNUSED FUNDS FOR DELIVERY ORDER CLOSE OUT. |
| Mod P00010· EXERCISE AN OPTION | 2018-10-01 | +$24,281 | $114,083 | RADIATION DOSIMETRY BADGES OPTION YEAR 4 |
| Mod P00012· FUNDING ONLY ACTION | 2019-11-20 | −$1,868 | $112,216 | RADIATION DOSIMETRY BADGES- OPTION YEAR 4 |
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 6665 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0532 | CHEMDAQ, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,137 | FY2023 |
| 36C25020P1396 | DIRECTIONAL COMMAND, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,240 | FY2020 |
| 36C25020P0387 | ALL SAFE INDUSTRIES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,495 | FY2020 |
| 36C25019P2217 | THE JANZ CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,884 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2550_3600_GS07F0055W_4730 · retrieved 2026-09-26.