Description
MAINTENANCE OF MAPCHECK SOFTWARE IN RADIATION THERAPY
First action · last action
2009-08-22 · 2014-09-22
Transactions
6
First transaction's obligation
$5,590
Base + all options value (sum of deltas)
$58,708
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 6 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.
- Base2009-08-22+$5,590= $5,590
- Mod 12010-10-01+$8,386= $13,976
- Mod 22011-10-10+$8,387= $22,363
- Mod P000032012-10-22+$8,991= $31,354
- Mod P000022013-10-04+$9,000= $40,354
- Mod P000042014-09-22+$4,985= $45,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-22 | +$5,590 | $5,590 | MAINTENANCE OF MAPCHECK SOFTWARE IN RADIATION THERAPY |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$8,386 | $13,976 | MAINTENANCE OF MAPCHECK SOFTWARE IN RADIATION THERAPY |
| Mod 2· EXERCISE AN OPTION | 2011-10-10 | +$8,387 | $22,363 | MAINTENANCE OF MAPCHECK SOFTWARE IN RADIATION THERAPY |
| Mod P00003· EXERCISE AN OPTION | 2012-10-22 | +$8,991 | $31,354 | MAINTENANCE OF MAPCHECK SOFTWARE IN RADIATION THERAPY |
| Mod P00002· EXERCISE AN OPTION | 2013-10-04 | +$9,000 | $40,354 | MAINTENANCE OF MAPCHECK SOFTWARE IN RADIATION THERAPY |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-22 | +$4,985 | $45,339 | MAINTENANCE OF MAPCHECK SOFTWARE IN RADIATION THERAPY |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,435 | FY2026 |
| 36C25626P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,143 | FY2026 |
| 36C26226P1282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,816 | FY2026 |
| 36C24826P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,844 | FY2026 |
| 36C25226P0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2026 |
| 36C24926P0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,529 | FY2026 |
Other recipients under J070 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0091 | MEDICAL GRAPHICS CORPORATION | 541-BRECKSVILLE | $5,990 | FY2014 |
| VA25012F1483 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $703,382 | FY2013 |
| VA250P0441 | ELEKTA INC | 541-BRECKSVILLE | $256,670 | FY2009 |
| VA250P0418 | LIFELINE SOFTWARE, INC. | 541-BRECKSVILLE | $11,985 | FY2009 |
| V541C90151 | HIGH LINE CORPORATION | 541-BRECKSVILLE | $4,680 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.