Description
RADIATION SHIELDING TESTING
First action · last action
2010-05-17 · 2010-05-17
Transactions
1
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$2,200
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
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2010-05-17+$2,200= $2,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-17 | +$2,200 | $2,200 | RADIATION SHIELDING TESTING |
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 FAZ7YXJNSM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0044 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,800 | FY2022 |
| 36C26021P1016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $13,697 | FY2021 |
| VA26016P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $56,983 | FY2016 |
| VA26016P0204 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $87,728 | FY2016 |
| VA26013P0223 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECTION- MISCELLANEOUS | $13,426 | FY2013 |
| VA26012P0167 | 260-NETWORK CONTRACT OFFICE 20 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,370 | FY2012 |
Other recipients under Q403 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P0718 | ROSENGREN, DAVID B PHD PS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,500 | FY2013 |
| VA26012F1292 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $87,419 | FY2012 |
| VA26012P0930 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 | $7,500 | FY2012 |
| VA26012P0632 | OCCUPATIONAL HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,300 | FY2012 |
| VA648C21545 | UNITED NETWORK FOR ORGAN SHARING | 260-NETWORK CONTRACT OFFICE 20 | $129,884 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00573_3600_-NONE-_-NONE- · retrieved 2026-09-26.