Description
RADIATION ONCOLOGY COMMUNITY CARE PORTAL HIGH VOLUME PILOT.
Modification chain · 1 transaction
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.
- Base2024-09-19+$200,000= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$200,000 | $200,000 | RADIATION ONCOLOGY COMMUNITY CARE PORTAL HIGH VOLUME PILOT. |
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 UYTTZT6G9DT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $43,815 | FY2026 |
| 36C26226P1297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,000 | FY2026 |
| 36C24E26N0130 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $45,000 | FY2026 |
| 36C24E26N0127 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $8,554 | FY2026 |
| 36C24E26N0129 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $69,166 | FY2026 |
| 36C24E26N0126 | RPO EAST (36C24E) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $34,993 | FY2026 |
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_36C24524P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.