Description
CRITICAL FUNCTION X-RAY BADGES RADIATION METER (SERVICE)
Base award description: X-RAY BADGES RADIATION METER (SERVICE)
Modification chain · 3 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.
- Base2010-12-17+$15,254= $15,254
- Mod 12010-12-17-$1,105= $14,149
- Mod P000022010-12-20-$2,509= $11,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$15,254 | $15,254 | X-RAY BADGES RADIATION METER (SERVICE) |
| Mod 1· FUNDING ONLY ACTION | 2010-12-17 | −$1,105 | $14,149 | X-RAY BADGES RADIATION METER (SERVICE) |
| Mod P00002· CHANGE ORDER | 2010-12-20 | −$2,509 | $11,640 | CRITICAL FUNCTION X-RAY BADGES RADIATION METER (SERVICE) |
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 MJBFX1KJ7KY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F0124 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24814F6319 | 248-NETWORK CONTRACT OFFICE 8 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,613 | FY2014 |
| VA24614F8268 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,932 | FY2014 |
| VA24614F8442 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $4,800 | FY2014 |
| VA26113F1261 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
| VA26113J1239 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1166 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $240,000 | FY2015 |
| VA24815F6033 | SRA VENTURES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,803,480 | FY2015 |
| VA24815J0019 | US RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $218,588 | FY2015 |
| VA24814P3545 | EC AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $113,717 | FY2014 |
| VA24814F3052 | MAXIM HEALTHCARE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $349,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10196_3600_GS07F0055W_4730 · retrieved 2026-09-26.