Description
RADIATION SURVEY FOR X-RAY EQUIPMENT EXERCISE OYIV IGF::OT::IGF
Base award description: RADIATION SURVEY FOR X-RAY EQUIPMENT
Modification chain · 9 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.
- Base2012-07-31+$5,600= $5,600
- Mod P000012012-09-04+$5,825= $11,425
- Mod P000022013-08-30+$0= $11,425
- Mod P000032013-10-01+$6,005= $17,430
- Mod P000042014-01-17-$3,975= $13,455
- Mod P000052014-10-01+$6,185= $19,640
- Mod P000062015-09-14-$2,000= $17,640
- Mod P000072015-10-01+$7,685= $25,325
- Mod P000082017-06-12-$820= $24,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$5,600 | $5,600 | RADIATION SURVEY FOR X-RAY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-09-04 | +$5,825 | $11,425 | RADIATION SURVEY FOR X-RAY EQUIPMENT OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2013-08-30 | +$0 | $11,425 | RADIATION SURVEY FOR X-RAY EQUIPMENT OPTION YEAR II IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$6,005 | $17,430 | RADIATION SURVEY FOR X-RAY EQUIPMENT OPTION YEAR II IGF::OT::IGF FUNDING FY14 |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-17 | −$3,975 | $13,455 | RADIATION SURVEY FOR X-RAY EQUIPMENT IGF::OT::IGF DEOBLIGATE FUNDING NOT USED FROM BASE YEAR AND OYI |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$6,185 | $19,640 | RADIATION SURVEY FOR X-RAY EQUIPMENT IGF::OT::IGF EXERCISE OYIII |
| Mod P00006· FUNDING ONLY ACTION | 2015-09-14 | −$2,000 | $17,640 | RADIATION SURVEY FOR X-RAY EQUIPMENT IGF::OT::IGF DE-OBLIGATE FUNDING NOT USED OYII |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$7,685 | $25,325 | RADIATION SURVEY FOR X-RAY EQUIPMENT EXERCISE OYIV IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2017-06-12 | −$820 | $24,505 | RADIATION SURVEY FOR X-RAY EQUIPMENT EXERCISE OYIV IGF::OT::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 KLN4BLGEAJH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P1002 | NETWORK CONTRACT OFFICE 19 (36C259) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,700 | FY2017 |
| VA26315P0397 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,280 | FY2015 |
| VA26313P1172 | 437-FARGO VA MEDICAL CENTER · H399 · INSPECTION- MISCELLANEOUS | $7,828 | FY2014 |
| VA26314P0010 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,700 | FY2014 |
| VA25913P0863 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $2,941 | FY2013 |
| VA26313P0555 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,800 | FY2013 |
Other recipients under H158 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0941 | SUN NUCLEAR CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $20,730 | FY2022 |
| 36C25918C0233 | COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $618,699 | FY2018 |
| 36C25918C0044 | CENTENNIAL MEDICAL PHYSICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $130,286 | FY2018 |
| VA25917C0235 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $45,000 | FY2017 |
| VA25915C0170 | COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $150,302 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.