Description
RADIATION SAFETY SERVICES
Base award description: RADIATION PROTECTION SERVICES
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.
- Base2008-01-22+$0= $0
- Mod 52009-02-01+$0= $0
- Mod 62009-04-30+$0= $0
- Mod 72009-08-01+$0= $0
- Mod 82009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-01-22 | +$0 | $0 | — |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-02-01 | +$0 | $0 | — |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-04-30 | +$0 | $0 | RADIATION SAFETY SERVICES |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-08-01 | +$0 | $0 | RADIATION SAFETY SERVICES |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $0 | RADIATION SAFETY SERVICES |
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 ECFQML5G1VA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P4908 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $48,180 | FY2015 |
| VA69D15J2316 | 69D-NETWORK CONTRACT OFFICE 12 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $28,498 | FY2015 |
| VA69D14J4799 | 69D-NETWORK CONTRACT OFFICE 12 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $42,630 | FY2014 |
| VA69D14J0734 | 69D-NETWORK CONTRACT OFFICE 12 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $88,325 | FY2014 |
| VA69D13J0722 | 69D-NETWORK CONTRACT OFFICE 12 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $83,008 | FY2013 |
| VA69D12J0276 | 69D-NETWORK CONTRACT OFFICE 12 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $92,548 | FY2012 |
Other recipients under R799 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F3748 | PCMG, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,336 | FY2014 |
| VA69D14P3500 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $25,825 | FY2014 |
| VA69D14P2257 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $12,350 | FY2014 |
| VA69D14C0063 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $24,967 | FY2014 |
| VA69D12C0192 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $28,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V69DP5630_3600 · retrieved 2026-09-27.