Description
CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP IGF::OT::IGF
Base award description: DOSIMETRY SERVICES SEATTLE VA HOSP
Modification chain · 8 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.
- Base2012-03-16+$7,169= $7,169
- Mod P000012012-08-02-$7,169= $0
- Mod P000022012-08-30+$7,169= $7,169
- Mod P000042013-07-10+$1,462= $8,631
- Mod P000032013-07-12+$7,169= $15,800
- Mod P000052014-07-21+$3,698= $19,498
- Mod P000062014-08-08+$7,207= $26,704
- Mod P000072015-12-04+$7,825= $34,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$7,169 | $7,169 | DOSIMETRY SERVICES SEATTLE VA HOSP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-02 | −$7,169 | $0 | IGF::CT::IGF CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-30 | +$7,169 | $7,169 | IGF::CT::IGF CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP |
| Mod P00004· FUNDING ONLY ACTION | 2013-07-10 | +$1,462 | $8,631 | CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP |
| Mod P00003· EXERCISE AN OPTION | 2013-07-12 | +$7,169 | $15,800 | CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-21 | +$3,698 | $19,498 | CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2014-08-08 | +$7,207 | $26,704 | CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP IGF::OT::IGF |
| Mod P00007· CLOSE OUT | 2015-12-04 | +$7,825 | $34,529 | CRITICAL FUNCTION: DOSIMETRY SERVICES SEATTLE VA HOSP 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 C8NJAKTWNLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0656 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,277 | FY2024 |
| 36C26224F0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $22,367 | FY2024 |
| 36C24724F0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $28,378 | FY2024 |
| 36C24624N0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $19,255 | FY2024 |
| 36C24724F0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $11,587 | FY2024 |
| 36C25023F0638 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,773 | FY2023 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4348 | PRESS GANEY ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,428 | FY2015 |
| VA26015P3368 | HEALTHCARE ENGINEERING CONSULTANTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,750 | FY2015 |
| VA26015J3572 | PREMIER MANAGEMENT CORP | 260-NETWORK CONTRACT OFFICE 20 | $126,901 | FY2015 |
| VA26015F1411 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,752 | FY2015 |
| VA26015F1727 | EAP CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0429_3600_GS07F0055W_4730 · retrieved 2026-09-26.