Description
RADIATION THERAPY TECH'S FOR THE ONCOLOGY DEPT. AS NEEDED BASIS
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.
- Base2011-10-19+$772,262= $772,262
- Mod 12011-10-20-$22,462= $749,800
- Mod P000022012-08-24+$52,066= $801,866
- Mod P000032013-02-01-$5,543= $796,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$772,262 | $772,262 | RADIATION THERAPY TECH'S FOR THE ONCOLOGY DEPT. AS NEEDED BASIS |
| Mod 1· FUNDING ONLY ACTION | 2011-10-20 | −$22,462 | $749,800 | RADIATION THERAPY TECH'S FOR THE ONCOLOGY DEPT. AS NEEDED BASIS |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-24 | +$52,066 | $801,866 | RADIATION THERAPY TECH'S FOR THE ONCOLOGY DEPT. AS NEEDED BASIS |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-01 | −$5,543 | $796,323 | RADIATION THERAPY TECH'S FOR THE ONCOLOGY DEPT. AS NEEDED BASIS |
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 MJFUE891YA71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J7407 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $583,041 | FY2014 |
| VA26213J0070 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $922,899 | FY2013 |
| VA263P1180 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2011 |
| VA691C15106 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $441,753 | FY2011 |
| VA691C16013 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $594,600 | FY2011 |
| VA666C00388 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · GENERAL HEALTH CARE SERVICES | $40,377 | FY2010 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212J0065_3600_VA262BP0105_3600 · retrieved 2026-09-26.