Description
ANNUAL RADIATION SURVEY
First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA258P0455
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-09-05+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$8,500 | $8,500 | ANNUAL RADIATION SURVEY |
Related awards · 10
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 LPBFNMFPJDL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0029 | 504-AMARILLO · H399 · INSPECTION- MISCELLANEOUS | $8,083 | FY2013 |
| V504C10070 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $8,500 | FY2011 |
| VA504C10070 | 504-AMARILLO · R499 · OTHER PROFESSIONAL SERVICES | $8,500 | FY2011 |
| VA258P0455 | 504-AMARILLO · H399 · INSPECT SVCS/MISC EQ | $0 | FY2010 |
| V504C90127 | 504-AMARILLO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,699 | FY2009 |
| V504C80113 | 504S-AMARILLO SMALL PURHCASE · H399 · INSPECT SVCS/MISC EQ | $8,012 | FY2008 |
Other recipients under H399 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P0001 | INLAND POTABLE SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,000 | FY2013 |
| V886J10000 | INDUSTRIAL RESOURCE AND SUPPLY LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,777 | FY2011 |
| V756C10015 | BEST MACHINE REPAIR INC | 258-NETWORK CONTRACT OFFICE 18 | $3,100 | FY2011 |
| V756P10404 | CONMED CORP | 258-NETWORK CONTRACT OFFICE 18 | $4,310 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0028A_3600_VA258P0455_3600 · retrieved 2026-09-26.