Description
RADIATION ONCOLOGY QA SOLUTION - MODIFICATION TO EXTEND COMPLETION DATE TO 06/30/2020.
Base award description: RADIATION ONCOLOGY QA SOLUTION (PLANIQ, PERFRACTION MEASURE, PERFRACTION DOSIMETRY PACKAGE, SNC ROUTINE, SRS MAPCHECK PACKAGE, ARCCHECK MULTIPLUG, RF-DAILY QA 3, 1D SCANNER, REFERENCE DETECTOR (BNC), 60R RACK SERVER, DELL LATITUDE LAPTOP COMPUTER).
Modification chain · 2 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.
- Base2019-08-14+$329,061= $329,061
- Mod P000012020-03-16+$0= $329,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-14 | +$329,061 | $329,061 | RADIATION ONCOLOGY QA SOLUTION (PLANIQ, PERFRACTION MEASURE, PERFRACTION DOSIMETRY PACKAGE, SNC ROUTINE, SRS M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-16 | +$0 | $329,061 | RADIATION ONCOLOGY QA SOLUTION - MODIFICATION TO EXTEND COMPLETION DATE TO 06/30/2020. |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,435 | FY2026 |
| 36C25626P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,143 | FY2026 |
| 36C26226P1282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,816 | FY2026 |
| 36C24826P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,844 | FY2026 |
| 36C25226P0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2026 |
| 36C24926P0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,529 | FY2026 |
Other recipients under 6525 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0804 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,060 | FY2026 |
| 36C25026P1008 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,907 | FY2026 |
| 36C25026P0979 | AMISH FURNITURE BY DAVID LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,430 | FY2026 |
| 36C25026N0721 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,572 | FY2026 |
| 36C25026F0639 | FUJIFILM SONOSITE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,885 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2100_3600_-NONE-_-NONE- · retrieved 2026-09-26.