Award recordCONTRACT

AQUILA, INC.

PIID VA26115F0540· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $8,649 net obligations· UEI C8NJAKTWNLE5· NM

Description

IGF::OT::IGF DOSIMETRY MONITORING SERVICES FOR NCHCS.

First action · last action
2014-10-01 · 2017-01-22
Transactions
2
First transaction's obligation
$8,700
Base + all options value (sum of deltas)
$8,649
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$8,700$0Base award · 2014-10-01 · this action $8,700 · running total $8,700Modification P00001 · 2017-01-22 · this action -$51 · running total $8,649
  • Base2014-10-01+$8,700= $8,700
  • Mod P000012017-01-22-$51= $8,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$8,700$8,700IGF::OT::IGF DOSIMETRY MONITORING SERVICES FOR NCHCS.
Mod P00001· FUNDING ONLY ACTION2017-01-22−$51$8,649IGF::OT::IGF DOSIMETRY MONITORING SERVICES FOR NCHCS.

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0656244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,277FY2024
36C26224F0358262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$22,367FY2024
36C24724F0356247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$28,378FY2024
36C24624N0001246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$19,255FY2024
36C24724F0032247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$11,587FY2024
36C25023F0638250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$2,773FY2023

Other recipients under H265 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26120P0005LANDAUER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$26,987FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0540_3600_GS07F0055W_4730 · retrieved 2026-09-26.