Description
EXERCISING OPTION YEAR 1
Base award description: THE CONTRACTOR SHALL PROVIDE UP TO (3.0 FTE) THERAPEUTIC RADIATION THERAPISTS (TRT) AND 1 FTE CERTIFIED MEDICAL DOSIMETRIST (CMD) TO THE VA PUGET SOUND HEALTH CARE SYSTEM (SEATTLE VAMC) FOR A TOTAL OF UP TO 8,320 HOURS OF SERVICE.
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.
- Base2025-08-28+$1,130,563= $1,130,563
- Mod P000012026-06-18+$1,164,530= $2,295,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$1,130,563 | $1,130,563 | THE CONTRACTOR SHALL PROVIDE UP TO (3.0 FTE) THERAPEUTIC RADIATION THERAPISTS (TRT) AND 1 FTE CERTIFIED MEDICA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$1,164,530 | $2,295,093 | EXERCISING OPTION YEAR 1 |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q522 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0393 | GHOST RX INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $465,312 | FY2026 |
| 36C26026P0684 | VETMED GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $485,000 | FY2026 |
| 36C26026N0289 | PRIME PHYSICIANS TRI PROVIDERS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,270,269 | FY2026 |
| 36C26026C0002 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $215,467 | FY2026 |
| 36C26026N0034 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,347,161 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0454_3600_36C10X24D0008_3600 · retrieved 2026-09-26.