Description
IGF::OT::IGF DOSIMETRY BADGES AND DETECTION FOR DETECTION OF IONIZING RADIATION
Modification chain · 3 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.
- Base2013-10-01+$6,406= $6,406
- Mod P000012014-05-08+$9,000= $15,406
- Mod P000022015-06-24-$2,043= $13,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,406 | $6,406 | IGF::OT::IGF DOSIMETRY BADGES AND DETECTION FOR DETECTION OF IONIZING RADIATION |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-08 | +$9,000 | $15,406 | IGF::OT::IGF DOSIMETRY BADGES AND DETECTION FOR DETECTION OF IONIZING RADIATION |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-24 | −$2,043 | $13,364 | IGF::OT::IGF DOSIMETRY BADGES AND DETECTION FOR DETECTION OF IONIZING RADIATION |
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 H265 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P1939 | EMERGENCY CARE RESEARCH INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $24,999 | FY2014 |
| VA26113P3188 | SOLO STEP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $25,075 | FY2013 |
| VA26112P1169 | BLUE SKY ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2012 |
| VA26112P0920 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,450 | FY2012 |
| VA654C14356 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $5,411 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0174_3600_GS07F0055W_4730 · retrieved 2026-09-26.