Award recordCONTRACT

AKTINA CORP.

PIID V630C00626· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q527 · NUCLEAR MEDICINE· FY2010· $35,000 net obligations· UEI FRLZHYM4KGD5· NY

Description

TRANSFER OF PATENT TREATMENT PLANS FROM ONCOR TO PRIMUS LINEAR ACCELERATORS. PO INCREASE TO RESOLVE INVOCING ISSUES.

Base award description: TRANSFER OF PATENT TREATMENT PLANS FROM ONCOR TO PRIMUS LINEAR ACCELERATORS.

First action · last action
2010-03-05 · 2010-03-05
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$35,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$35,000$0Base award · 2010-03-05 · this action $30,000 · running total $30,000Modification 1 · 2010-03-05 · this action $5,000 · running total $35,000
  • Base2010-03-05+$30,000= $30,000
  • Mod 12010-03-05+$5,000= $35,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-05+$30,000$30,000TRANSFER OF PATENT TREATMENT PLANS FROM ONCOR TO PRIMUS LINEAR ACCELERATORS.
Mod 1· FUNDING ONLY ACTION2010-03-05+$5,000$35,000TRANSFER OF PATENT TREATMENT PLANS FROM ONCOR TO PRIMUS LINEAR ACCELERATORS. PO INCREASE TO RESOLVE INVOCING I…

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 FRLZHYM4KGD5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0558252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$50,188FY2026
36C26226P0774262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,990FY2026
36C24622P0520246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,286FY2022
V630M04224243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$20,550FY2010
V630C00623243-NETWORK CONTRACTING OFFICE 03 · Q527 · NUCLEAR MEDICINE$30,000FY2010
VA630C91005243-NETWORK CONTRACTING OFFICE 03 · U008 · TRAINING/CURRICULUM DEVELOPMENT$534FY2009

Other recipients under Q527 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315C0203ROSATO ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$999,675FY2016
VA24314C0094ROSATO ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$2,607,632FY2014
VA24314C0095ROSATO ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$174,444FY2014
VA24314C0093METROPOLITAN RADIATION PC243-NETWORK CONTRACTING OFFICE 03$1,851,157FY2014
VA24313P0838JRT CALIBRATION SERVICES INC.243-NETWORK CONTRACTING OFFICE 03$10,200FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C00626_3600_-NONE-_-NONE- · retrieved 2026-09-26.