Description
FULL TIME RADIATION ONCOLOGIST-PHYSICIAN SERVICES
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$234,887
Base + all options value (sum of deltas)
$803,520
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4358A
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.
- Base2008-04-01+$234,887= $234,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$234,887 | $234,887 | FULL TIME RADIATION ONCOLOGIST-PHYSICIAN SERVICES |
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 Z9LLN1SMXN57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812F0418 | 258-NETWORK CONTRACT OFFICE 18 · Q504 · MEDICAL- DERMATOLOGY | $169,865 | FY2012 |
| VA24712F1466 | 247-NETWORK CONTRACT OFFICE 7 · Q521 · MEDICAL- PULMONARY | $61,920 | FY2012 |
| VA24912F1490 | 249-NETWORK CONTRACT OFFICE 9 · Q525 · MEDICAL- UROLOGY | $0 | FY2012 |
| VA25612F1038 | 502-ALEXANDRIA · Q502 · MEDICAL- CARDIO-VASCULAR | $342,280 | FY2012 |
| VA24612F1505 | 246-NETWORK CONTRACTING OFFICE 6 · Q509 · MEDICAL- INTERNAL MEDICINE | $195,656 | FY2012 |
| VA52812F0237 | 242-NETWORK CONTRACT OFFICE 02 · Q519 · MEDICAL- PSYCHIATRY | $35,272 | FY2012 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114A0099 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114P1293 | SOUTHWESTERN VERMONT HEALTH CARE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2014 |
| VA24114F0013 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,878 | FY2014 |
| VA24114F0011 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,024 | FY2014 |
| VA24114F0012 | BRIGHAM & WOMENS PHYSICIAN ORGANIZATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,157 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C88205_3600_V797P4358A_3600 · retrieved 2026-09-26.