Description
CLOSE OUT: RADIATION DOSIMETRY SERVICES
Base award description: IGF::OT::IGF RADIATION DOSIMETRY SERVICES
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.
- Base2014-10-01+$16,057= $16,057
- Mod P000012015-10-01+$16,057= $32,114
- Mod P000022016-10-05+$16,057= $48,171
- Mod P000032017-01-22-$3,039= $45,132
- Mod P000042017-10-04+$16,408= $61,539
- Mod P000052018-10-01+$16,408= $77,947
- Mod P000062019-07-09-$27,235= $50,712
- Mod P000072020-11-09-$8,975= $41,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$16,057 | $16,057 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$16,057 | $32,114 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-05 | +$16,057 | $48,171 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-01-22 | −$3,039 | $45,132 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-10-04 | +$16,408 | $61,539 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$16,408 | $77,947 | IGF::OT::IGF RADIATION DOSIMETRY SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-07-09 | −$27,235 | $50,712 | RADIATION DOSIMETRY SERVICES |
| Mod P00007· CLOSE OUT | 2020-11-09 | −$8,975 | $41,737 | CLOSE OUT: RADIATION DOSIMETRY SERVICES |
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under J058 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0982 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,500 | FY2020 |
| 36C26120F0014 | VECTOR RESOURCES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,518 | FY2020 |
| 36C26119P0743 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,499 | FY2019 |
| 36C26118P1833 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,208 | FY2018 |
| VA26116F1523 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $127,599 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2830_3600_-NONE-_-NONE- · retrieved 2026-09-26.