Award recordCONTRACT

AQUILA, INC.

PIID VA25115F2277· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $12,820 net obligations· UEI C8NJAKTWNLE5· NM

Description

DECREASE EXCESS FUNDING FOR FY 2020.

Base award description: IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.

First action · last action
2015-10-01 · 2022-04-19
Transactions
13
First transaction's obligation
$3,130
Base + all options value (sum of deltas)
$12,824
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 · 13 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.

$13,483$0Base award · 2015-10-01 · this action $3,130 · running total $3,130Modification P00001 · 2016-10-01 · this action $3,130 · running total $6,261Modification P00002 · 2017-01-12 · this action -$1,134 · running total $5,127Modification P00003 · 2017-10-01 · this action $3,230 · running total $8,356Modification P00004 · 2018-06-27 · this action -$667 · running total $7,689Modification P00005 · 2018-10-01 · this action $3,230 · running total $10,919Modification P00006 · 2019-02-22 · this action -$674 · running total $10,245Modification P00007 · 2019-08-29 · this action $0 · running total $10,245Modification P00008 · 2019-10-01 · this action $3,238 · running total $13,483Modification P00009 · 2020-03-12 · this action -$617 · running total $12,866Modification P00010 · 2021-02-12 · this action $9 · running total $12,875Modification P00011 · 2022-04-19 · this action $49 · running total $12,924Modification P00012 · 2022-04-19 · this action -$105 · running total $12,820
  • Base2015-10-01+$3,130= $3,130
  • Mod P000012016-10-01+$3,130= $6,261
  • Mod P000022017-01-12-$1,134= $5,127
  • Mod P000032017-10-01+$3,230= $8,356
  • Mod P000042018-06-27-$667= $7,689
  • Mod P000052018-10-01+$3,230= $10,919
  • Mod P000062019-02-22-$674= $10,245
  • Mod P000072019-08-29+$0= $10,245
  • Mod P000082019-10-01+$3,238= $13,483
  • Mod P000092020-03-12-$617= $12,866
  • Mod P000102021-02-12+$9= $12,875
  • Mod P000112022-04-19+$49= $12,924
  • Mod P000122022-04-19-$105= $12,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$3,130$3,130IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2016-10-01+$3,130$6,261IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-12−$1,134$5,127IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00003· EXERCISE AN OPTION2017-10-01+$3,230$8,356IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-27−$667$7,689IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00005· EXERCISE AN OPTION2018-10-01+$3,230$10,919IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-22−$674$10,245IGF::OT::IGF ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00007· EXERCISE AN OPTION2019-08-29+$0$10,245ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00008· FUNDING ONLY ACTION2019-10-01+$3,238$13,483ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00009· FUNDING ONLY ACTION2020-03-12−$617$12,866ANNUAL DOSIMETRY SERVICES FOR THE NORTHERN INDIANA HEALTH CARE SYSTEM.
Mod P00010· FUNDING ONLY ACTION2021-02-12+$9$12,875INCREASE TO PAY FOR LOST BADGES AND CLOSE OUT
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-19+$49$12,924CORRECT CONTRACT FILE, TO MATCH AMOUNT PAID, AND IFCAP OBLIGATION.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-19−$105$12,820DECREASE EXCESS FUNDING FOR FY 2020.

Related awards · 9

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 L066 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022P1376HEALTH SYSTEMS SCIENCES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,529FY2022
36C25021C0007A-BEAR CONSULT LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,841FY2021
36C25020C0087ENV SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$58,531FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2277_3600_GS07F0055W_4730 · retrieved 2026-09-26.