Award recordCONTRACT

SUN NUCLEAR CORP.

PIID 36C25219P0909· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $463,610 net obligations· UEI NPL7NZRDALB3· FL

Description

QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3, SRS MAPCHECK, SNC ROUTINE, SUNCHECK MACHINE NON-LINAC, DOSECHECK). EXERCISE OY4.

Base award description: QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3, SRS MAPCHECK, SNC ROUTINE, SUNCHECK MACHINE NON-LINAC, DOSECHECK).

First action · last action
2019-06-28 · 2025-10-01
Transactions
6
First transaction's obligation
$345,938
Base + all options value (sum of deltas)
$463,610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 6 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.

$463,610$0Base award · 2019-06-28 · this action $345,938 · running total $345,938Modification P00001 · 2022-01-31 · this action $0 · running total $345,938Modification P00002 · 2022-12-21 · this action $29,418 · running total $375,356Modification P00003 · 2023-12-18 · this action $29,418 · running total $404,774Modification P00004 · 2024-10-24 · this action $29,418 · running total $434,192Modification P00005 · 2025-10-01 · this action $29,418 · running total $463,610
  • Base2019-06-28+$345,938= $345,938
  • Mod P000012022-01-31+$0= $345,938
  • Mod P000022022-12-21+$29,418= $375,356
  • Mod P000032023-12-18+$29,418= $404,774
  • Mod P000042024-10-24+$29,418= $434,192
  • Mod P000052025-10-01+$29,418= $463,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$345,938$345,938QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3,…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-31+$0$345,938QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3,…
Mod P00002· EXERCISE AN OPTION2022-12-21+$29,418$375,356QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3,…
Mod P00003· EXERCISE AN OPTION2023-12-18+$29,418$404,774QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3,…
Mod P00004· EXERCISE AN OPTION2024-10-24+$29,418$434,192QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3,…
Mod P00005· EXERCISE AN OPTION2025-10-01+$29,418$463,610QUALITY ASSURANCE SOFTWARE AND EQUIPMENT FOR A RADIOTHERAPY BEAM DOSIMETRY SYSTEM (IC PROFILER, RF-DAILY QA3,…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0553245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$22,435FY2026
36C25626P0967256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$116,143FY2026
36C26226P1282262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$158,816FY2026
36C24826P1145248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,844FY2026
36C25226P0495252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,080FY2026
36C24926P0487249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$53,529FY2026

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.