Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION WSNC RADIATION DOSIMETRY NOVATION TO NEW VENDOR
Base award description: WSNC RADIATION DOSEMETRY
Modification chain · 4 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.
- Base2022-12-01+$0= $0
- Mod P000012025-05-15+$0= $0
- Mod P000022025-08-11+$0= $0
- Mod A143982026-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-01 | +$0 | $0 | WSNC RADIATION DOSEMETRY |
| Mod P00001· NOVATION AGREEMENT | 2025-05-15 | +$0 | $0 | WSNC RADIATION DOSIMETRY NOVATION TO NEW VENDOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-11 | +$0 | $0 | WSNC RADIATION DOSIMETRY NOVATION TO NEW VENDOR |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $0 | IMPLEMENTING EO 14398 DEI DISCRIMINATION WSNC RADIATION DOSIMETRY NOVATION TO NEW VENDOR |
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 FXCXNV4EY2Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0677 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,856 | FY2026 |
| 36C24226D0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26226N0660 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,146 | FY2026 |
| 36C25926N0214 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,636 | FY2026 |
| 36C26126N0072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,040 | FY2026 |
| 36C26225N0776 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,146 | FY2025 |
Other recipients under H266 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024N0219 | DIAGNOSTICA STAGO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,324 | FY2024 |
| 36C26024N0205 | PL MEDICAL COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,277 | FY2024 |
| 36C26023N0149 | PL MEDICAL COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,359 | FY2023 |
| 36C26022P0396 | A-BEAR CONSULT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,705 | FY2022 |
| 36C26021P1172 | SPEES-EHSI JV LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26023A0006_3600 · retrieved 2026-09-26.