Description
RADIATION THERAPHY SERVICES
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$559,774
Base + all options value (sum of deltas)
$559,774
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V247P2770
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2009-09-30+$559,774= $559,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$559,774 | $559,774 | RADIATION THERAPHY 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 TG6CBMK8M4D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V247P2776A | 247-NETWORK CONTRACT OFFICE 7 · Q524 · THORACIC SERVICES | $0 | FY2010 |
| VA544V90686A3 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $581,551 | FY2009 |
| VA544V90386A2 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $398,655 | FY2009 |
| VA544V91286A1 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $399,411 | FY2009 |
| VA544C810984 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $337,971 | FY2008 |
| V544N82904 | 544S-COLUMBIA SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $150 | FY2008 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544V90986A4_3600_V247P2770_3600 · retrieved 2026-09-26.