Description
IGF::OT::IGF DOSIMETER AND RADIATION MONITORING SERVICES DE-OBLIGATION AND CLOSEOUT MODIFICATION
Base award description: IGF::OT::IGF DOSIMETER AND RADIATION MONITORING SERVICES
Modification chain · 4 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.
- Base2015-11-17+$11,802= $11,802
- Mod P000012016-08-04+$0= $11,802
- Mod P000022016-12-01+$12,496= $24,298
- Mod P000032018-12-27-$2,936= $21,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$11,802 | $11,802 | IGF::OT::IGF DOSIMETER AND RADIATION MONITORING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-04 | +$0 | $11,802 | IGF::OT::IGF DOSIMETER AND RADIATION MONITORING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-12-01 | +$12,496 | $24,298 | IGF::OT::IGF DOSIMETER AND RADIATION MONITORING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-27 | −$2,936 | $21,362 | IGF::OT::IGF DOSIMETER AND RADIATION MONITORING SERVICES DE-OBLIGATION AND CLOSEOUT MODIFICATION |
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 R393G7785KH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N1194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $28,395 | FY2024 |
| 36C24724P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $27,479 | FY2024 |
| 36C25022F0520 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1385 · SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT | $43,751 | FY2022 |
| 36C25721P0649 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,410 | FY2021 |
| 36C24719P0493 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $29,602 | FY2019 |
| 36C24919F0206 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $32,542 | FY2019 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0355_3600_GS07F0147T_4730 · retrieved 2026-09-26.