Description
INCREASE FUNDING BASED ON FINAL INVOICES RECEIVED.
Base award description: RADIATION ONCOLOGY SERVICES FUNDING 01 OCT - 31 DEC 2011
Modification chain · 4 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.
- Base2011-10-01+$1,027,027= $1,027,027
- Mod P000012012-01-03+$0= $1,027,027
- Mod P000022012-06-18+$670,106= $1,697,133
- Mod P000032012-09-13+$294,069= $1,991,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,027,027 | $1,027,027 | RADIATION ONCOLOGY SERVICES FUNDING 01 OCT - 31 DEC 2011 |
| Mod P00001· EXERCISE AN OPTION | 2012-01-03 | +$0 | $1,027,027 | EXTENSION OF SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-06-18 | +$670,106 | $1,697,133 | INCREASE OF FUNDING BASED ON USAGE. |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-13 | +$294,069 | $1,991,202 | INCREASE FUNDING BASED ON FINAL INVOICES RECEIVED. |
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 E2MQCLJGQLQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $647,167 | FY2026 |
| 36C25726N0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $27,000 | FY2026 |
| 36C25726N0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $792,787 | FY2026 |
| 36C25726N0346 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $896,675 | FY2026 |
| 36C25726N0294 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $226,121 | FY2026 |
| 36C25725N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $138,000 | FY2025 |
Other recipients under Q527 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714C0123 | HEALTHEON, INC | 257-NETWORK CONTRACT OFFICE 17 | $1,275,030 | FY2014 |
| VA25714C0095 | HEALTHEON, INC | 257-NETWORK CONTRACT OFFICE 17 | $327,825 | FY2014 |
| VA25714C0053 | HEALTHEON, INC | 257-NETWORK CONTRACT OFFICE 17 | $319,455 | FY2014 |
| VA25714J0623 | CANCER CAREPOINT, INC. | 257-NETWORK CONTRACT OFFICE 17 | $26,081 | FY2014 |
| VA25713P2131 | ESQUIVEL, CARLOS | 257-NETWORK CONTRACT OFFICE 17 | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0026_3600_VA257P0676_3600 · retrieved 2026-09-26.