Award recordCONTRACT

AQUILA, INC.

PIID VA26115F3194· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $34,921 net obligations· UEI C8NJAKTWNLE5· NM

Description

DOSIMETRY MONITORING SERVICES- DE-OBLIGATION OF EXCESS FUNDS FROM OY2

Base award description: IGF::OT::IGF - DOSIMETRY MONITORING SERVICES

First action · last action
2015-10-01 · 2021-04-20
Transactions
9
First transaction's obligation
$7,998
Base + all options value (sum of deltas)
$34,921
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$39,768$0Base award · 2015-10-01 · this action $7,998 · running total $7,998Modification P00001 · 2016-10-06 · this action $8,399 · running total $16,397Modification P00002 · 2017-06-15 · this action -$94 · running total $16,303Modification P00003 · 2017-10-03 · this action $8,399 · running total $24,702Modification P00004 · 2018-10-01 · this action $8,399 · running total $33,101Modification P00005 · 2019-03-14 · this action -$1,733 · running total $31,369Modification P00006 · 2019-10-01 · this action $8,399 · running total $39,768Modification P00007 · 2020-11-05 · this action -$1,838 · running total $37,930Modification P00008 · 2021-04-20 · this action -$3,009 · running total $34,921
  • Base2015-10-01+$7,998= $7,998
  • Mod P000012016-10-06+$8,399= $16,397
  • Mod P000022017-06-15-$94= $16,303
  • Mod P000032017-10-03+$8,399= $24,702
  • Mod P000042018-10-01+$8,399= $33,101
  • Mod P000052019-03-14-$1,733= $31,369
  • Mod P000062019-10-01+$8,399= $39,768
  • Mod P000072020-11-05-$1,838= $37,930
  • Mod P000082021-04-20-$3,009= $34,921
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$7,998$7,998IGF::OT::IGF - DOSIMETRY MONITORING SERVICES
Mod P00001· EXERCISE AN OPTION2016-10-06+$8,399$16,397IGF::OT::IGF - DOSIMETRY MONITORING SERVICES
Mod P00002· FUNDING ONLY ACTION2017-06-15−$94$16,303IGF::OT::IGF - DOSIMETRY MONITORING SERVICES
Mod P00003· EXERCISE AN OPTION2017-10-03+$8,399$24,702IGF::OT::IGF - DOSIMETRY MONITORING SERVICES
Mod P00004· EXERCISE AN OPTION2018-10-01+$8,399$33,101IGF::OT::IGF - DOSIMETRY MONITORING SERVICES
Mod P00005· FUNDING ONLY ACTION2019-03-14−$1,733$31,369IGF::OT::IGF - DOSIMETRY MONITORING SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$8,399$39,768DOSIMETRY MONITORING SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-05−$1,838$37,930DOSIMETRY MONITORING SERVICES- DE-OBLIGATION OF EXCESS FUNDS FROM OY2
Mod P00008· FUNDING ONLY ACTION2021-04-20−$3,009$34,921DOSIMETRY MONITORING SERVICES- DE-OBLIGATION OF EXCESS FUNDS FROM OY2

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_VA26115F3194_3600_GS07F0055W_4730 · retrieved 2026-09-26.