Description
OPTION YEAR FOUR (4) RADIATION COMPLIANCE TESTING SERVICE
Base award description: IGF::OT::IGF RADIATION COMPLIANCE TESTING SERVICE
Modification chain · 5 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.
- Base2015-06-25+$4,250= $4,250
- Mod P000012016-06-23+$4,335= $8,585
- Mod P000022017-06-29+$4,422= $13,007
- Mod P000032018-06-11+$4,510= $17,517
- Mod P000042019-06-20+$4,600= $22,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-25 | +$4,250 | $4,250 | IGF::OT::IGF RADIATION COMPLIANCE TESTING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-06-23 | +$4,335 | $8,585 | IGF::OT::IGF RADIATION COMPLIANCE TESTING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2017-06-29 | +$4,422 | $13,007 | IGF::OT::IGF RADIATION COMPLIANCE TESTING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2018-06-11 | +$4,510 | $17,517 | IGF::OT::IGF RADIATION COMPLIANCE TESTING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2019-06-20 | +$4,600 | $22,117 | OPTION YEAR FOUR (4) RADIATION COMPLIANCE TESTING 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 GB3DSRMX88A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0626 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0627 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0615 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0616 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0617 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0607 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
Other recipients under H265 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0402 | MGI, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,992 | FY2026 |
| 36C25224P0673 | TEXVERT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,516 | FY2024 |
| 36C25224P0620 | PURELY MED GAS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $396,786 | FY2024 |
| 36C25223P0933 | TEXVERT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,536 | FY2023 |
| 36C25222P1017 | DOCTORS OXYGEN SERVICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $204,304 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.