Description
TO PURCHASE RADIATION DOSIMETRY SERVICES FOR TEMPLE VA. IGF::OT::IGF
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.
- Base2013-09-30+$7,955= $7,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$7,955 | $7,955 | TO PURCHASE RADIATION DOSIMETRY SERVICES FOR TEMPLE VA. IGF::OT::IGF |
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 R499 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0437 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $11,198 | FY2012 |
| VA493C20053 | CIRCLE 6 CONSULTING INC | 671-SAN ANTONIO | $74,250 | FY2012 |
| VA25712P0459 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $18,000 | FY2012 |
| VA25712F0054 | LEVEL 3 TELECOM HOLDINGS, LLC | 671-SAN ANTONIO | $12,000 | FY2012 |
| VA671C11139 | D F W INSULATION CO INC | 671-SAN ANTONIO | $28,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2914_3600_-NONE-_-NONE- · retrieved 2026-09-26.