Description
DOSIMETRY SUPPLIES AND SERVICE
First action · last action
2011-12-01 · 2011-12-01
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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
541380 · TESTING LABORATORIES
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.
- Base2011-12-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-01 | +$10,000 | $10,000 | DOSIMETRY SUPPLIES AND SERVICE |
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 6625 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P3012 | SUMMUS INDUSTRIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $34,772 | FY2015 |
| VA25715P2948 | VWR INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 | $45,788 | FY2015 |
| VA25715P2924 | DEALERS ELECTRICAL SUPPLY CO | 257-NETWORK CONTRACT OFFICE 17 | $22,286 | FY2015 |
| VA25713F2875 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $9,300 | FY2013 |
| VA25713F2280 | W.W. GRAINGER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,398 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.