Description
FTEE RADIATION THEROPY SERVICES IGF::OT::IGF
First action · last action
2013-07-23 · 2013-11-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$53,656
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7366A
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2013-07-23+$0= $0
- Mod P000022013-09-30+$4,058= $4,058
- Mod P000012013-11-01+$24,799= $28,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$0 | $0 | FTEE RADIATION THEROPY SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | +$4,058 | $4,058 | FTEE RADIATION THEROPY SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-11-01 | +$24,799 | $28,857 | FTEE RADIATION THEROPY SERVICES IGF::OT::IGF |
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 DNRLDC515WN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2025 |
| 36C24925N0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $2,100 | FY2025 |
| 36C24824N1069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $13,368 | FY2024 |
| 36C24823N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $3,760 | FY2023 |
| 36C24923N0463 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $46,274 | FY2023 |
| 36C24923N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q527 · MEDICAL- NUCLEAR MEDICINE | $228,285 | FY2023 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1188_3600_V797P7366A_3600 · retrieved 2026-09-26.