Description
RAD THERAPY MODIFICATION TO ADD/DELETE ITEMS
Base award description: RAD THERAPY
Modification chain · 13 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.
- Base2011-09-28+$4,146,972= $4,146,972
- Mod P000012013-04-26+$0= $4,146,972
- Mod P000022013-05-06+$0= $4,146,972
- Mod P000032013-12-13+$4,146,972= $8,293,944
- Mod P000042014-12-18+$0= $8,293,944
- Mod P000052015-03-11-$6,625= $8,287,319
- Mod P000062016-06-03-$201,597= $8,085,722
- Mod P000072016-07-01+$201,582= $8,287,304
- Mod P000082016-07-26+$56,771= $8,344,075
- Mod P000092016-08-09+$26,540= $8,370,615
- Mod P000102016-09-28-$519,009= $7,851,606
- Mod P000112016-11-23+$511,843= $8,363,449
- Mod P000122016-11-30+$0= $8,363,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$4,146,972 | $4,146,972 | RAD THERAPY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-26 | +$0 | $4,146,972 | RAD THERAPY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-06 | +$0 | $4,146,972 | RAD THERAPY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-13 | +$4,146,972 | $8,293,944 | RAD THERAPY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-18 | +$0 | $8,293,944 | RAD THERAPY |
| Mod P00005· CHANGE ORDER | 2015-03-11 | −$6,625 | $8,287,319 | LINAC |
| Mod P00006· CHANGE ORDER | 2016-06-03 | −$201,597 | $8,085,722 | RAD THERAPY |
| Mod P00007· CHANGE ORDER | 2016-07-01 | +$201,582 | $8,287,304 | RAD THERAPY |
| Mod P00008· CHANGE ORDER | 2016-07-26 | +$56,771 | $8,344,075 | RAD THERAPY MODIFICATION TO DELETE ITEM |
| Mod P00009· CHANGE ORDER | 2016-08-09 | +$26,540 | $8,370,615 | RAD THERAPY MODIFICATION TO ADD/DELETE ITEMS |
| Mod P00010· CHANGE ORDER | 2016-09-28 | −$519,009 | $7,851,606 | RAD THERAPY MODIFICATION TO ADD/DELETE ITEMS |
| Mod P00011· CHANGE ORDER | 2016-11-23 | +$511,843 | $8,363,449 | RAD THERAPY MODIFICATION TO ADD/DELETE ITEMS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2016-11-30 | +$0 | $8,363,449 | RAD THERAPY MODIFICATION TO ADD/DELETE ITEMS |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | FY2026 |
Other recipients under 6525 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797A16J0888 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $165,266 | FY2018 |
| VA797R16F1061 | CANON MEDICAL SYSTEMS USA, INC | DEPARTMENT OF VETERANS AFFAIRS | $75,000 | FY2018 |
| VA797A17J0645 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $48,807 | FY2018 |
| VA797A17J0464 | GENERAL ELECTRIC COMPANY | DEPARTMENT OF VETERANS AFFAIRS | $41,186 | FY2018 |
| VA797A16F0364 | FUJIFILM SONOSITE INC | DEPARTMENT OF VETERANS AFFAIRS | $42,084 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797A7072S_3600_V797P6077B_3600 · retrieved 2026-09-26.