Description
MEDICAL ONCOLOGY SERVICES
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$500,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4318A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-09-29+$500,000= $500,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$500,000 | $500,000 | MEDICAL ONCOLOGY 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 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 |
| VA26212J0065 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $796,323 | FY2012 |
| 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 |
Other recipients under Q508 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J7225 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2015 |
| VA26214J7170 | LIFESTREAM BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $856,375 | FY2015 |
| VA26214J7169 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $551,324 | FY2015 |
| VA26214J7184 | SAN DIEGO BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $51,892 | FY2015 |
| VA26214J7505 | LIFESTREAM BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $12,719 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C06000_3600_V797P4318A_3600 · retrieved 2026-09-26.