Description
RADIATION ONCOLOGY SUPPORT SERVICES
Base award description: IGF::OT::IGF RADIATION ONCOLOGY SUPPORT SERVICES
Modification chain · 7 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.
- Base2017-12-12+$1,102,400= $1,102,400
- Mod P000012018-11-28+$447,200= $1,549,600
- Mod P000022019-05-10-$673,100= $876,500
- Mod P000032019-05-29-$311,700= $564,800
- Mod P000042019-08-08-$126,920= $437,880
- Mod P000052019-09-26-$379,600= $58,280
- Mod P000062021-03-25-$99= $58,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-12 | +$1,102,400 | $1,102,400 | IGF::OT::IGF RADIATION ONCOLOGY SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-28 | +$447,200 | $1,549,600 | IGF::OT::IGF RADIATION ONCOLOGY SUPPORT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-10 | −$673,100 | $876,500 | RADIATION ONCOLOGY SUPPORT SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | −$311,700 | $564,800 | RADIATION ONCOLOGY SUPPORT SERVICES |
| Mod P00004· CHANGE ORDER | 2019-08-08 | −$126,920 | $437,880 | RADIATION ONCOLOGY SUPPORT SERVICES |
| Mod P00005· CHANGE ORDER | 2019-09-26 | −$379,600 | $58,280 | RADIATION ONCOLOGY SUPPORT SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-03-25 | −$99 | $58,181 | RADIATION ONCOLOGY SUPPORT 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 DNRLDC515WN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C24925N0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,100 | FY2025 |
| 36C24824N1069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $13,368 | FY2024 |
| 36C24823N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $3,760 | FY2023 |
| 36C24923N0463 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $46,274 | FY2023 |
| 36C24923N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q527 · MEDICAL- NUCLEAR MEDICINE | $228,285 | FY2023 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0762 | CONEXSYS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,796 | FY2026 |
| 36C24726F0249 | SOLVET SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,521,597 | FY2026 |
| 36C24726P0707 | STEPHEN W BROWN AND RADIOLOGY ASSOCIATES OF AUGUSTA LLP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $499,796 | FY2026 |
| 36C24726P0693 | VETMED GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $599,980 | FY2026 |
| 36C24726C0053 | ANANRA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,059,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.