Description
VA674C00090 RADIATION MONITORING SERVICES
Base award description: RADIATION MONITORING SERVICES
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.
- Base2007-10-09+$97,800= $97,800
- Mod 12007-10-11+$0= $97,800
- Mod 22008-05-21+$2,388= $100,188
- Mod 32008-10-01+$105,460= $205,649
- Mod 42009-10-01+$108,789= $314,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$97,800 | $97,800 | RADIATION MONITORING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2007-10-11 | +$0 | $97,800 | RADIATION MONITORING SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-05-21 | +$2,388 | $100,188 | RADIATION MONITORING SERVICES |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$105,460 | $205,649 | RADIATION MONITORING SERVICES |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$108,789 | $314,438 | VA674C00090 RADIATION MONITORING SERVICES |
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 RKM9WRELJPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P1070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,943 | FY2017 |
| VA25717P0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,693 | FY2017 |
| VA25714P0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $394,529 | FY2014 |
| VA257P0605 | 674-TEMPLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $333,840 | FY2011 |
| V558C80446 | 558S-DURHAM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $600 | FY2008 |
| V626C80381 | 626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,990 | FY2008 |
Other recipients under R499 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1673 | RESURGENS RISK MANAGEMENT, INC. | 674-TEMPLE | $24,000 | FY2014 |
| VA674C20077 | RADIOMETER AMERICA, INC. | 674-TEMPLE | $52,980 | FY2012 |
| V674C00148 | PREFERRED MEDICAL BILLING & CONSULTING INC | 674-TEMPLE | $72,622 | FY2010 |
| V674C00149 | HEALTH MANAGEMENT SYSTEMS, INC. | 674-TEMPLE | $13,002 | FY2010 |
| V674C90070 | PREFERRED MEDICAL BILLING & CONSULTING INC | 674-TEMPLE | $94,803 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.