Description
MOD TO DE-OB EXCESS FUNDS. ALL INVOICES HAVE BEEN PAID IN FULL
Base award description: IGF::OT::IGF DOSIMETRY BADGE SERVICE
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.
- Base2017-10-01+$4,077= $4,077
- Mod P000012018-09-28+$0= $4,077
- Mod P000022018-10-05+$4,077= $8,155
- Mod P000032018-11-06+$749= $8,903
- Mod P000042019-09-18+$4,077= $12,981
- Mod P000052020-04-23-$175= $12,806
- Mod P000062020-10-01+$4,077= $16,884
- Mod P000072020-10-02+$271= $17,155
- Mod P000082020-11-16+$363= $17,518
- Mod P000092021-10-01+$4,077= $21,596
- Mod P000132022-10-01+$2,038= $23,634
- Mod P000142024-02-01+$65= $23,699
- Mod P000122024-02-07-$239= $23,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$4,077 | $4,077 | IGF::OT::IGF DOSIMETRY BADGE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-09-28 | +$0 | $4,077 | IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR DOSIMETRY BADGE SERVICE FOR THE ST. LOUIS VAHCS. FY 2019 FUNDS WILL BE… |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-05 | +$4,077 | $8,155 | IGF::OT::IGF FUNDING FOR OPTION YEAR 1 FOR DOSIMETRY BADGE SERVICE FOR THE ST. LOUIS VAHCS. |
| Mod P00003· FUNDING ONLY ACTION | 2018-11-06 | +$749 | $8,903 | IGF::OT::IGF INCREASE FUNDING FOR DOSIMETRY BADGE SERVICES RECEIVED FOR THE ST. LOUIS VAHCS. |
| Mod P00004· EXERCISE AN OPTION | 2019-09-18 | +$4,077 | $12,981 | EXERCISE OPTION YEAR 2 FOR DOSIMETRY BADGE SERVICES RECEIVED FOR THE ST. LOUIS VAHCS. |
| Mod P00005· FUNDING ONLY ACTION | 2020-04-23 | −$175 | $12,806 | EXCESS AMOUNT. DE-OBLIGATE $174.50 FROM PO 657C90050 FOR OPTION YEAR 1 POP: 10/01/2018 - 9/30/2019. SERVICES… |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$4,077 | $16,884 | EXERCISE OPTION YEAR 3. POP IS 10/01/2020 TO 9/30/2021. |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-02 | +$271 | $17,155 | DOSIMETRY BADGES AND MONITORING SERVICES - ST. LOUIS VAHCS |
| Mod P00008· FUNDING ONLY ACTION | 2020-11-16 | +$363 | $17,518 | DOSIMETRY BADGES AND MONITORING SERVICES - ST. LOUIS VAHCS |
| Mod P00009· EXERCISE AN OPTION | 2021-10-01 | +$4,077 | $21,596 | DOSIMETRY BADGES AND MONITORING SERVICES - ST. LOUIS VAHCS |
| Mod P00013· EXERCISE AN OPTION | 2022-10-01 | +$2,038 | $23,634 | DOCIMETRY BADGES 6 MONTH EXTENSION |
| Mod P00014· FUNDING ONLY ACTION | 2024-02-01 | +$65 | $23,699 | DOCIMETRY BADGES 6 MONTH EXTENSION |
| Mod P00012· FUNDING ONLY ACTION | 2024-02-07 | −$239 | $23,460 | MOD TO DE-OB EXCESS FUNDS. ALL INVOICES HAVE BEEN PAID IN FULL |
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 QZZRMJMBJ5D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $18,396 | FY2026 |
| 36C25526N0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,133 | FY2026 |
| 36C25025D0909 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C25025N0910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $18,920 | FY2025 |
| 36C25725P0582 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $15 | FY2025 |
| 36C25525N0308 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,000 | FY2025 |
Other recipients under H266 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525P0412 | INTEGRATED SCIENCE SUPPORT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $103,350 | FY2025 |
| 36C25524P0554 | INTEGRATED SCIENCE SUPPORT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $43,975 | FY2024 |
| 36C25524P0006 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,572 | FY2024 |
| 36C25523P0215 | LANDAUER, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,914 | FY2023 |
| 36C25521P0219 | NORTHEAST MEDICAL CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.