Description
IGF::CL::IGF DOSIMETRY BADGE SERVICES
First action · last action
2015-10-22 · 2017-01-31
Transactions
5
First transaction's obligation
$17,000
Base + all options value (sum of deltas)
$25,557
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Modification chain · 5 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.
- Base2015-10-22+$17,000= $17,000
- Mod P000012016-10-12+$0= $17,000
- Mod P000022016-10-17+$2,833= $19,833
- Mod P000032016-12-12+$2,833= $22,667
- Mod P000042017-01-31+$2,890= $25,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$17,000 | $17,000 | IGF::CL::IGF DOSIMETRY BADGE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-12 | +$0 | $17,000 | IGF::CL::IGF DOSIMETRY BADGE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-17 | +$2,833 | $19,833 | IGF::CL::IGF DOSIMETRY BADGE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-12-12 | +$2,833 | $22,667 | IGF::CL::IGF DOSIMETRY BADGE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-01-31 | +$2,890 | $25,557 | IGF::CL::IGF DOSIMETRY BADGE SERVICES |
Related awards · 7
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under H358 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0258 | AQUILA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,064 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.