Description
RADIATION DOSE RECORDING
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$87,750
Base + all options value (sum of deltas)
$87,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2013-09-30+$87,750= $87,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$87,750 | $87,750 | RADIATION DOSE RECORDING |
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 EQ5RQRFWG7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,450 | FY2022 |
| 36C25221P0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,208 | FY2021 |
| 36C24420P0738 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $193,520 | FY2020 |
| 36C25220P0694 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,804 | FY2020 |
| 36C24419P0538 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,000 | FY2019 |
| VA24616P8312 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $234,600 | FY2017 |
Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1535 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 255-NETWORK CONTRACT OFFICE 15 | $14,729 | FY2016 |
| VA25515F5853 | GOVERNMENT SCIENTIFIC SOURCE INC | 255-NETWORK CONTRACT OFFICE 15 | $140,001 | FY2015 |
| VA25515P5891 | NEXCELOM BIOSCIENCE LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,000 | FY2015 |
| VA25515P5726 | NCI, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,959 | FY2015 |
| VA25515F5623 | DIAGNOSTIC GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C8113_3600_-NONE-_-NONE- · retrieved 2026-09-26.