Award recordCONTRACT

AQUILA, INC.

PIID VA69D15F4902· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING· FY2016· $9,255 net obligations· UEI C8NJAKTWNLE5· NM

Description

IGF::CT::IGF DOSIMETRY RADIOLOGICAL SERVICES FOR THE MADISON VA

First action · last action
2015-10-01 · 2017-01-24
Transactions
2
First transaction's obligation
$10,144
Base + all options value (sum of deltas)
$9,255
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 2 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.

$10,144$0Base award · 2015-10-01 · this action $10,144 · running total $10,144Modification P00001 · 2017-01-24 · this action -$888 · running total $9,255
  • Base2015-10-01+$10,144= $10,144
  • Mod P000012017-01-24-$888= $9,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$10,144$10,144IGF::CT::IGF DOSIMETRY RADIOLOGICAL SERVICES FOR THE MADISON VA
Mod P00001· FUNDING ONLY ACTION2017-01-24−$888$9,255IGF::CT::IGF DOSIMETRY RADIOLOGICAL SERVICES FOR THE MADISON VA

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 C8NJAKTWNLE5)

AwardOffice · PSC / listingNet obligationsFY
36C24424N0656244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,277FY2024
36C26224F0358262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$22,367FY2024
36C24724F0356247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$28,378FY2024
36C24624N0001246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$19,255FY2024
36C24724F0032247-NETWORK CONTRACT OFFICE 7 (36C247) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$11,587FY2024
36C25023F0638250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$2,773FY2023

Other recipients under D305 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220N0148MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$28,800FY2020
36C25219N0145MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$28,800FY2019
36C25218F1924V3GATE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$278,810FY2018
36C25218F2158MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$28,800FY2018
36C25218D0074MASTERGRAPHICS INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F4902_3600_GS07F0055W_4730 · retrieved 2026-09-26.