Description
ONSITE RADIATION ONCOLOGY PHYSICIAN SERVICES TO ELIGIBLE BENEFICIARIES OF THE OR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM IN FORT WAYNE, IN. ORDERING PERIOD 2: APRIL 1, 2025 THROUGH MARCH 31, 2026.
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.
- Base2025-02-24+$159,031= $159,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-24 | +$159,031 | $159,031 | ONSITE RADIATION ONCOLOGY PHYSICIAN SERVICES TO ELIGIBLE BENEFICIARIES OF THE OR THE VA NORTHERN INDIANA HEALT… |
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 QM14BK25NHW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $133,871 | FY2026 |
| 36C25024N0475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $123,934 | FY2024 |
| 36C25024D0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C25023N0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $134,080 | FY2023 |
| 36C25022N0203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $126,571 | FY2022 |
| 36C25021N0159 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $117,502 | FY2021 |
Other recipients under Q522 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0704 | MIRION TECHNOLOGIES (GDS), INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,396 | FY2026 |
| 36C25026N0480 | VETMED GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,465,698 | FY2026 |
| 36C25026N0362 | UNICON MEDICAL PHYSICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $206,448 | FY2026 |
| 36C25025N0910 | MIRION TECHNOLOGIES (GDS), INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,920 | FY2025 |
| 36C25025D0909 | MIRION TECHNOLOGIES (GDS), INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0446_3600_36C25024D0038_3600 · retrieved 2026-09-26.