Description
DEOB AND CLOSEOUT
Base award description: RADIATION ONCOLOGY SERVICES ASSESSMENT SERVICES
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.
- Base2024-12-30+$120,400= $120,400
- Mod P000012025-03-07-$6,000= $114,400
- Mod P000022025-06-18+$0= $114,400
- Mod P000032026-02-13-$32,973= $81,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-30 | +$120,400 | $120,400 | RADIATION ONCOLOGY SERVICES ASSESSMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | −$6,000 | $114,400 | DESCOPE LINE ITEM 0002 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-18 | +$0 | $114,400 | INCORPORATE VAAR CLAUSE 852.222-71 INTO THE CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-13 | −$32,973 | $81,428 | DEOB AND CLOSEOUT |
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 |
| 36C24523P0315 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $88,893 | FY2023 |
| 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_36C24525P0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.