Description
DOSIMETER SERVICES
Base award description: IGF::OT::IGF DOSIMETER SERVICES
Modification chain · 18 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.
- Base2014-10-08+$8,369= $8,369
- Mod P000012015-10-01+$8,406= $16,775
- Mod P000022015-10-26-$108= $16,667
- Mod P000032016-07-29+$1,201= $17,867
- Mod P000042016-09-30+$0= $17,867
- Mod P000052016-10-01+$8,488= $26,355
- Mod P000062016-10-12+$184= $26,540
- Mod P000072017-08-07+$2,500= $29,040
- Mod P000082017-09-21+$0= $29,040
- Mod P000092017-10-01+$8,771= $37,810
- Mod P000102017-11-20-$542= $37,268
- Mod P000112018-08-16+$0= $37,268
- Mod P000122018-10-01+$8,953= $46,221
- Mod P000132018-10-20+$205= $46,426
- Mod P000142019-09-18+$0= $46,426
- Mod P000152019-10-01+$4,533= $50,959
- Mod P000162020-01-31+$435= $51,393
- Mod P000192020-06-23-$672= $50,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$8,369 | $8,369 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$8,406 | $16,775 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-26 | −$108 | $16,667 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-29 | +$1,201 | $17,867 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-09-30 | +$0 | $17,867 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$8,488 | $26,355 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-12 | +$184 | $26,540 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-07 | +$2,500 | $29,040 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2017-09-21 | +$0 | $29,040 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2017-10-01 | +$8,771 | $37,810 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | −$542 | $37,268 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2018-08-16 | +$0 | $37,268 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2018-10-01 | +$8,953 | $46,221 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-10-20 | +$205 | $46,426 | IGF::OT::IGF DOSIMETER SERVICES |
| Mod P00014· EXERCISE AN OPTION | 2019-09-18 | +$0 | $46,426 | DOSIMETER SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2019-10-01 | +$4,533 | $50,959 | DOSIMETER SERVICES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$435 | $51,393 | DOSIMETER SERVICES |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2020-06-23 | −$672 | $50,721 | DOSIMETER 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 FXCXNV4EY2Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0677 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,856 | FY2026 |
| 36C24226D0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26226N0660 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,146 | FY2026 |
| 36C25926N0214 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,636 | FY2026 |
| 36C26126N0072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,040 | FY2026 |
| 36C26225N0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,146 | FY2025 |
Other recipients under H265 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0343 | PREMIER MEDICAL DISTRIBUTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,675 | FY2026 |
| 36C25626P0141 | MASS TECHNOLOGIES LLP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25625P0002 | A-BEAR CONSULT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,372 | FY2025 |
| 36C25624P0588 | LIFE SCIENTIFIC, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $247,854 | FY2024 |
| 36C25623P1495 | VETS ACCESS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,330 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4136_3600_-NONE-_-NONE- · retrieved 2026-09-26.