Description
3RD QTR FY 09 RADIATION THERAPY
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$713,378
Base + all options value (sum of deltas)
$713,378
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V501P2760
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-06-30+$713,378= $713,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$713,378 | $713,378 | 3RD QTR FY 09 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 F6XLTRUQJEN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0011 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $32,306 | FY2012 |
| VA501D26015 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $7,137 | FY2012 |
| VA501C10470 | 258-NETWORK CONTRACT OFFICE 18 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,100 | FY2011 |
| VA501C15043 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $359,205 | FY2011 |
| VA501C15041 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $12,593 | FY2011 |
| VA501C15044 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $474,826 | FY2011 |
Other recipients under Q999 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5011P2106 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 501 - ALBUQUERQUE | $120,364 | FY2011 |
| VA501C90294 | MEDICAL DOCTOR ASSOCIATES INC | 501 - ALBUQUERQUE | $39,309 | FY2009 |
| VA501C90034 | ADVANCE MED, LLC | 501 - ALBUQUERQUE | $138,353 | FY2009 |
| VA501C90159 | CHG COMPANIES, INC. | 501 - ALBUQUERQUE | $100,021 | FY2009 |
| VA501C90029 | TECHFORCE3, INC. | 501 - ALBUQUERQUE | $38,954 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C95034A_3600_V501P2760_3600 · retrieved 2026-09-26.