Award recordCONTRACT

AQUILA, INC.

PIID VA25614F0008· VHA· 256-NETWORK CONTRACT OFFICE 16· H199 · QUALITY CONTROL- MISCELLANEOUS· FY2014· $19,223 net obligations· UEI C8NJAKTWNLE5· NM

Description

IGF::CT::IGF DOSIMETRY SERVICES

First action · last action
2013-10-01 · 2015-10-07
Transactions
2
First transaction's obligation
$10,502
Base + all options value (sum of deltas)
$19,223
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 2 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.

$19,223$0Base award · 2013-10-01 · this action $10,502 · running total $10,502Modification P00001 · 2015-10-07 · this action $8,721 · running total $19,223
  • Base2013-10-01+$10,502= $10,502
  • Mod P000012015-10-07+$8,721= $19,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$10,502$10,502IGF::CT::IGF DOSIMETRY SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-07+$8,721$19,223IGF::CT::IGF DOSIMETRY SERVICES

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 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 H199 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1502CLYM ENVIRONMENTAL SERVICES LLC256-NETWORK CONTRACT OFFICE 16$22,750FY2016
VA25615P0267PHIGENICS LLC256-NETWORK CONTRACT OFFICE 16$116,750FY2015
VA25614F2529SIEMENS HEALTHCARE DIAGNOSTICS INC256-NETWORK CONTRACT OFFICE 16$19,746FY2014
VA25613P2342APG CONSTRUCTION INC.256-NETWORK CONTRACT OFFICE 16$21,294FY2013
VA25613P1861APG CONSTRUCTION INC.256-NETWORK CONTRACT OFFICE 16$8,800FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F0008_3600_GS07F0055W_4730 · retrieved 2026-09-26.