Description
FAR 52.222-90 EO 14398 DEI DISCRIMINATION DOSIMETRY BADGES AND READING
Base award description: DOSIMETRY BADGES AND READING
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.
- Base2024-10-01+$0= $0
- Mod P000012025-07-24+$0= $0
- Mod P000032026-06-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$0 | $0 | DOSIMETRY BADGES AND READING |
| Mod P00001· EXERCISE AN OPTION | 2025-07-24 | +$0 | $0 | DOSIMETRY BADGES AND READING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $0 | FAR 52.222-90 EO 14398 DEI DISCRIMINATION DOSIMETRY BADGES AND READING |
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 NNRCNN4VW7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $6,318 | FY2026 |
| 36C24826N0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $22,087 | FY2026 |
| 36C25026N0334 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,692 | FY2026 |
| 36C25626P0593 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,448 | FY2026 |
| 36C24226N0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,374 | FY2026 |
| 36C24226D0039 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2026 |
Other recipients under H966 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0564 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,521 | FY2026 |
| 36C24226P0521 | WHITE CLOUD MEDICAL PHYSICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $105,000 | FY2026 |
| 36C24225P1013 | TECHNICAL SAFETY SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225P0631 | HEALTH SYSTEMS SCIENCES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,426 | FY2025 |
| 36C24224P0863 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,742 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225A0001_3600 · retrieved 2026-09-26.