Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 3 OBLIGATIONS AND CLOSEOUT THE CONTRACT.
Base award description: NON-CLINICAL HEALTH CARE RESOURCES CONTRACT FOR MEDICAL PHYSICS AND COMPUTER ENGINEER SUPPORT SERVICES FOR VHA NATIONAL RADIATION ONCOLOGY PROGRAM
First action · last action
2020-05-28 · 2025-01-21
Transactions
12
First transaction's obligation
$1,132,055
Base + all options value (sum of deltas)
$4,959,863
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 12 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.
- Base2020-05-28+$1,132,055= $1,132,055
- Mod P000012021-03-31+$31,736= $1,163,791
- Mod P000022021-04-21+$1,340,111= $2,503,901
- Mod P000032021-10-29+$0= $2,503,901
- Mod P000042022-05-04+$1,357,510= $3,861,412
- Mod P000052023-01-12-$58,997= $3,802,415
- Mod P000062023-02-16+$0= $3,802,415
- Mod P000072023-05-18+$1,300,180= $5,102,595
- Mod P000082023-06-30+$220,457= $5,323,052
- Mod P000092023-10-10-$17,739= $5,305,313
- Mod P000102024-01-18-$67,796= $5,237,517
- Mod P000112025-01-21-$277,654= $4,959,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-28 | +$1,132,055 | $1,132,055 | NON-CLINICAL HEALTH CARE RESOURCES CONTRACT FOR MEDICAL PHYSICS AND COMPUTER ENGINEER SUPPORT SERVICES FOR VHA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | +$31,736 | $1,163,791 | NON-CLINICAL HEALTH CARE RESOURCES CONTRACT FOR MEDICAL PHYSICS AND COMPUTER ENGINEER SUPPORT SERVICES FOR VHA… |
| Mod P00002· EXERCISE AN OPTION | 2021-04-21 | +$1,340,111 | $2,503,901 | EXERCISE OPTION PERIOD 1 FOR THE NON-CLINICAL HEALTH CARE RESOURCES CONTRACT FOR MEDICAL PHYSICS AND COMPUTER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $2,503,901 | EO14042. MODIFICATION TO INCORPORATE COVID-19 PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00004· EXERCISE AN OPTION | 2022-05-04 | +$1,357,510 | $3,861,412 | MODIFICATION TO EXERCISE OPTION PERIOD 2 OF THE CONTRACT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | −$58,997 | $3,802,415 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM PRIOR YEAR OBLIGATIONS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-16 | +$0 | $3,802,415 | MODIFICATION TO ADJUST QUANTITIES OF TWO LINE ITEMS. |
| Mod P00007· EXERCISE AN OPTION | 2023-05-18 | +$1,300,180 | $5,102,595 | MODIFICATION TO EXERCISE OPTION PERIOD 3 OF THE CONTRACT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-30 | +$220,457 | $5,323,052 | NON-CLINICAL HEALTH CARE RESOURCES CONTRACT FOR MEDICAL PHYSICS AND COMPUTER ENGINEER SUPPORT SERVICES FOR VHA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-10 | −$17,739 | $5,305,313 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD & OPTION PERIOD 1 OBLIGATIONS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-18 | −$67,796 | $5,237,517 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 2 OBLIGATIONS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-21 | −$277,654 | $4,959,863 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE OPTION PERIOD 3 OBLIGATIONS AND CLOSEOUT THE CONTRACT. |
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 WMQ2BNL8EJX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625C0005 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $2,551,821 | FY2025 |
| 36C24622C0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $702,375 | FY2022 |
| 36C24520P0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $155,762 | FY2020 |
| 36C24620C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q511 · MEDICAL- OPHTHALMOLOGY | $209,521 | FY2020 |
| 36C24620C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $5,809,382 | FY2020 |
| 36C24519C0082 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,136,786 | FY2019 |
Other recipients under Q522 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0019 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $499,425 | FY2026 |
| 36C24526N0692 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $459,922 | FY2026 |
| 36C24526C0053 | VETMED GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $860,400 | FY2026 |
| 36C24526C0028 | STORM PHYSICIANS PLLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,257,547 | FY2026 |
| 36C24526N0443 | BAKER JR WILSON | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,067,685 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.