Award recordCONTRACT

UNIVERSITY OF NEBRASKA

PIID VA26315C0145· VHA· 438-SIOUX FALLS VA MED CTR (00438)· F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS· FY2016· $178,434 net obligations· UEI CU13GSC4BRK5· NE

Description

RADIATION SAFETY SERVICES IGF::CT::IGF

First action · last action
2015-10-01 · 2016-10-01
Transactions
2
First transaction's obligation
$118,956
Base + all options value (sum of deltas)
$178,434
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

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.

$178,434$0Base award · 2015-10-01 · this action $118,956 · running total $118,956Modification P00001 · 2016-10-01 · this action $59,478 · running total $178,434
  • Base2015-10-01+$118,956= $118,956
  • Mod P000012016-10-01+$59,478= $178,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$118,956$118,956RADIATION SAFETY SERVICES IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$59,478$178,434RADIATION SAFETY SERVICES IGF::CT::IGF

Related awards · 6

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 CU13GSC4BRK5)

AwardOffice · PSC / listingNet obligationsFY
36C26318C0090NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL$188,988FY2018
VA26317C0051NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$809,950FY2017
VA26315J0956618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING$80,893FY2016
VA26315C0087618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL$11,372FY2015
VA26315C0042618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL$180,401FY2015
VA26315P0526438-SIOUX FALLS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL$3,980FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.