Award recordCONTRACT

D3 ONCOLOGY INC

PIID 36C25019P0921· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $63,000 net obligations· UEI K58AJGGEF2Z3· PA

Description

IGF::OT::IGF COMMISSIONING SERVICES FOR NEW VARIAN LINEAR ACCELERATOR LOCATED AT THE JOHN D. DINGELL VA MEDICAL CENTER, DETROIT, MICHIGAN

First action · last action
2019-03-11 · 2019-03-11
Transactions
1
First transaction's obligation
$63,000
Base + all options value (sum of deltas)
$63,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$63,000$0Base award · 2019-03-11 · this action $63,000 · running total $63,000
  • Base2019-03-11+$63,000= $63,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-11+$63,000$63,000IGF::OT::IGF COMMISSIONING SERVICES FOR NEW VARIAN LINEAR ACCELERATOR LOCATED AT THE JOHN D. DINGELL VA MEDICA…

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 K58AJGGEF2Z3)

AwardOffice · PSC / listingNet obligationsFY
36C24722C0024247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$322,140FY2022
36C25021C0124250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY$366,600FY2021
36C24721C0005247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$458,190FY2021
36C24920P0834249-NETWORK CONTRACT OFFICE 9 (36C249) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$18,600FY2020
36C24720C0020247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$498,152FY2020
VA25017P1481583-INDIANAPOLIS(00583) · Q702 · TECHNICAL MEDICAL SUPPORT$69,200FY2017

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.