Award recordCONTRACT

IBA DOSIMETRY AMERICA INC

PIID VA25616C0004· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $39,750 net obligations· UEI K94VKYHNLTL6· TN

Description

SERVICES TO 3D BLUE WATER PHANTOM

Base award description: IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM

First action · last action
2015-10-28 · 2019-10-01
Transactions
10
First transaction's obligation
$7,950
Base + all options value (sum of deltas)
$39,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$39,750$0Base award · 2015-10-28 · this action $7,950 · running total $7,950Modification P00001 · 2016-07-11 · this action $0 · running total $7,950Modification P00002 · 2016-08-31 · this action $0 · running total $7,950Modification P00003 · 2016-10-01 · this action $7,950 · running total $15,900Modification P00004 · 2017-09-25 · this action $0 · running total $15,900Modification P00005 · 2017-10-01 · this action $7,950 · running total $23,850Modification P00006 · 2018-09-14 · this action $0 · running total $23,850Modification P00007 · 2018-10-01 · this action $7,950 · running total $31,800Modification P00008 · 2019-08-26 · this action $0 · running total $31,800Modification P00009 · 2019-10-01 · this action $7,950 · running total $39,750
  • Base2015-10-28+$7,950= $7,950
  • Mod P000012016-07-11+$0= $7,950
  • Mod P000022016-08-31+$0= $7,950
  • Mod P000032016-10-01+$7,950= $15,900
  • Mod P000042017-09-25+$0= $15,900
  • Mod P000052017-10-01+$7,950= $23,850
  • Mod P000062018-09-14+$0= $23,850
  • Mod P000072018-10-01+$7,950= $31,800
  • Mod P000082019-08-26+$0= $31,800
  • Mod P000092019-10-01+$7,950= $39,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-28+$7,950$7,950IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-11+$0$7,950IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00002· EXERCISE AN OPTION2016-08-31+$0$7,950IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00003· EXERCISE AN OPTION2016-10-01+$7,950$15,900IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00004· EXERCISE AN OPTION2017-09-25+$0$15,900IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00005· EXERCISE AN OPTION2017-10-01+$7,950$23,850IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00006· EXERCISE AN OPTION2018-09-14+$0$23,850IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00007· FUNDING ONLY ACTION2018-10-01+$7,950$31,800IGF::OT::IGF SERVICES TO 3D BLUE WATER PHANTOM
Mod P00008· EXERCISE AN OPTION2019-08-26+$0$31,800SERVICES TO 3D BLUE WATER PHANTOM
Mod P00009· EXERCISE AN OPTION2019-10-01+$7,950$39,750SERVICES TO 3D BLUE WATER PHANTOM

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 K94VKYHNLTL6)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0276NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,197FY2025
36C24825P0512248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,945FY2025
36C25224N0613252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,899FY2024
36H79724D0002NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2024
36C24924P0612249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$106,995FY2024
36C25923P1489NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,515FY2023

Other recipients under H165 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0635MGI, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$68,887FY2026
36C25625F0034A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$41,296FY2025
36C25624F0007A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$40,986FY2024
36C25623F0010A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$40,365FY2023
36C25622F0062A-BEAR CONSULT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$39,104FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.