Description
RADIATION INSPECTION IGF::CL::IGF
First action · last action
2014-03-13 · 2014-08-14
Transactions
2
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$17,265
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 2 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.
- Base2014-03-13+$19,000= $19,000
- Mod P000012014-08-14-$1,735= $17,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$19,000 | $19,000 | RADIATION INSPECTION IGF::CL::IGF |
| Mod P00001· CHANGE ORDER | 2014-08-14 | −$1,735 | $17,265 | RADIATION INSPECTION IGF::CL::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 HN8AANY6A6K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0691 | 258-NETWORK CNTRCT OFF 22G (36C258) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $62,500 | FY2018 |
| VA25813P0294 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $6,975 | FY2013 |
| VA644C21033 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,875 | FY2012 |
| VA678P15360 | 678-TUCSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,680 | FY2011 |
| VA649C17012 | 649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES | $4,760 | FY2011 |
| VA649C17013 | 649-PRESCOTT · R499 · OTHER PROFESSIONAL SERVICES | $4,570 | FY2011 |
Other recipients under Q999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815C0004 | HORSE RHYTHM FOUNDATION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25815J0267 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $160,160 | FY2015 |
| VA25814J2002 | M & K HEALTH SERVICES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $525,786 | FY2015 |
| VA25814J2012 | CROSSROADS INC | 258-NETWORK CONTRACT OFFICE 18 | $53,680 | FY2015 |
| VA25814J2014 | CENTER FOR BEHAVIORAL HEALTH TUCSON, LLC | 258-NETWORK CONTRACT OFFICE 18 | $206,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0596_3600_-NONE-_-NONE- · retrieved 2026-09-26.