Award recordCONTRACT

ONCOLOGY SERVICES INTERNATIONAL, INC.

PIID VA24816P1837· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $3,990 net obligations· UEI RCPTEU7MQ9R3· NY

Description

IGF::CT::IGF CONTRACTOR TO PROVIDE REPAIR, MAINTENANCE AND/OR PARTS REQUIRED FOR THE LINEAL ACCELERATOR LOCATED AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR; WHICH IS HAVING RATE AND DOSE PROBLEMS.

First action · last action
2016-07-06 · 2016-07-06
Transactions
1
First transaction's obligation
$3,990
Base + all options value (sum of deltas)
$3,990
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$3,990$0Base award · 2016-07-06 · this action $3,990 · running total $3,990
  • Base2016-07-06+$3,990= $3,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-06+$3,990$3,990IGF::CT::IGF CONTRACTOR TO PROVIDE REPAIR, MAINTENANCE AND/OR PARTS REQUIRED FOR THE LINEAL ACCELERATOR LOCATE…

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 RCPTEU7MQ9R3)

AwardOffice · PSC / listingNet obligationsFY
36C24818P0973248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$6,000FY2018
36C24818P0630248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,400FY2018
36C24818P0026248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,000FY2018
VA24817P0112248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,072FY2017
VA24816P0741248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,881FY2016
VA24816P0516248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,449FY2016

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1837_3600_-NONE-_-NONE- · retrieved 2026-09-26.