Description
RADIATION SAFETY PROGRAM AUDIT
First action · last action
2011-12-05 · 2011-12-05
Transactions
1
First transaction's obligation
$2,450
Base + all options value (sum of deltas)
$2,450
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
541380 · TESTING LABORATORIES
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.
- Base2011-12-05+$2,450= $2,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-05 | +$2,450 | $2,450 | RADIATION SAFETY PROGRAM AUDIT |
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 PEHBS82M52F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0460 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $21,500 | FY2016 |
| VA26115P0417 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $16,000 | FY2015 |
| VA26114P1588 | 261-NETWORK CONTRACT OFFICE 21 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $10,700 | FY2014 |
| VA662C14381 | 261-NETWORK CONTRACT OFFICE 21 · H999 · MISC TEST & INSPECT SVC | $2,450 | FY2011 |
| VA662C04428 | 662-SAN FRANCISCO · Q522 · RADIOLOGY SERVICES | $2,450 | FY2010 |
| V662C84336 | 662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,500 | FY2008 |
Other recipients under H999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2712 | PURAL WATER SPECIALTY CO. , INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,594 | FY2015 |
| VA26115P0959 | TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,210 | FY2015 |
| VA26114P3272 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $3,398 | FY2014 |
| VA26114P2302 | MECA CONSULTING INC | 261-NETWORK CONTRACT OFFICE 21 | $11,645 | FY2014 |
| VA26114F2248 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $24,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.