Description
ANNUAL DIAGNOSTIC RADIATION SAFETY SURVEY FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
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.
- Base2008-07-30+$8,315= $8,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$8,315 | $8,315 | ANNUAL DIAGNOSTIC RADIATION SAFETY SURVEY FOR THE VA LOMA LINDA HEALTHCARE SYSTEM |
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 C14RGF1XA9F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0836 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $3,900 | FY2015 |
| VA26213P9214 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA26213P0526 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2013 |
| VA26212C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,150 | FY2012 |
| VA605C10228 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,540 | FY2011 |
| V605A00183 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,665 | FY2010 |
Other recipients under H965 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J6563 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $516,374 | FY2014 |
| VA26214J6564 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2014 |
| VA26214J6561 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $300,000 | FY2014 |
| VA26214J6562 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2014 |
| VA26214J6565 | RGH ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $175,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C87438_3600_-NONE-_-NONE- · retrieved 2026-09-26.