Description
DEOB PO 132C40033
Base award description: ASSESSMENT OF RADIATION ONCOLOGY PROGRAM ASSESSMENT SERVICES
Modification chain · 6 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.
- Base2023-03-01+$76,000= $76,000
- Mod P000012023-11-28-$23,860= $52,140
- Mod P000022024-01-31+$44,000= $96,140
- Mod P000032024-08-26-$7,233= $88,907
- Mod P000042024-09-09+$0= $88,907
- Mod P000052025-03-11-$13= $88,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-01 | +$76,000 | $76,000 | ASSESSMENT OF RADIATION ONCOLOGY PROGRAM ASSESSMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-28 | −$23,860 | $52,140 | DE-OB FUNDS - DECREASE QUANTITY AND INCREASE UNIT PRICING |
| Mod P00002· EXERCISE AN OPTION | 2024-01-31 | +$44,000 | $96,140 | EXERCISE OPTION ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-08-26 | −$7,233 | $88,907 | DEOB AND CLOSEOUT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-09-09 | +$0 | $88,907 | EXTEND POP |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-03-11 | −$13 | $88,893 | DEOB PO 132C40033 |
Related awards · 10
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 S7HDHLEBCBR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0517 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $116,480 | FY2026 |
| 36C24526P0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $57,200 | FY2026 |
| 36C24525P0189 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $81,428 | FY2025 |
| 36C24522P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $10,260 | FY2022 |
| 36C24520P0816 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $22,170 | FY2020 |
Other recipients under R410 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0781 | AWEN SOLUTIONS GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,526 | FY2026 |
| 36C24526N0775 | AWEN SOLUTIONS GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,715 | FY2026 |
| 36C24526N0609 | THE STAYWELL CO, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,319,382 | FY2026 |
| 36C24526P0423 | INTELLIGENT HEALTH SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,450,840 | FY2026 |
| 36C24526N0560 | AWEN SOLUTIONS GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,526 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.