Description
ANNUAL RADIATION QUALITY CONTROL INSPECTIONS TO COMPLY WITH JACHO
Modification chain · 1 transaction
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.
- Base2010-08-31+$18,830= $18,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$18,830 | $18,830 | ANNUAL RADIATION QUALITY CONTROL INSPECTIONS TO COMPLY WITH JACHO |
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 ZNTLH11NA8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $193,510 | FY2024 |
| 36C25719C0173 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $234,365 | FY2019 |
| VA25715C0039 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $94,545 | FY2015 |
| VA25714P2864 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,455 | FY2014 |
| VA25713P2524 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $15,455 | FY2013 |
| VA25713P2018 | 671-SAN ANTONIO · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,300 | FY2013 |
Other recipients under AN12 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549D05073 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $16,956 | FY2010 |
| VA549D05068 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $9,680 | FY2010 |
| V549D05027 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $129,370 | FY2010 |
| V549D05028 | ASCOTT TRANSCRIPTION SERVICE, INC. | 549-DALLAS | $122,583 | FY2010 |
| VA257P0514 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $20,595 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C01564_3600_-NONE-_-NONE- · retrieved 2026-09-26.