Description
RADIATION THERAPY SERVICES FROM 10/1/2010 THRU 09/30/2011. FUNDING ACTION.
Base award description: RADIATION THERAPY SERVICES FROM 10/1/2010 THRU 09/30/2011.
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.
- Base2010-10-01+$360,000= $360,000
- Mod 12011-02-22+$433,581= $793,581
- Mod 22011-05-20+$309,086= $1,102,667
- Mod 32011-08-30+$445,162= $1,547,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$360,000 | $360,000 | RADIATION THERAPY SERVICES FROM 10/1/2010 THRU 09/30/2011. |
| Mod 1· FUNDING ONLY ACTION | 2011-02-22 | +$433,581 | $793,581 | RADIATION THERAPY SERVICES FROM 10/1/2010 THRU 09/30/2011. |
| Mod 2· FUNDING ONLY ACTION | 2011-05-20 | +$309,086 | $1,102,667 | RADIATION THERAPY SERVICES FROM 10/1/2010 THRU 09/30/2011. FUNDING ACTION. |
| Mod 3· FUNDING ONLY ACTION | 2011-08-30 | +$445,162 | $1,547,829 | RADIATION THERAPY SERVICES FROM 10/1/2010 THRU 09/30/2011. FUNDING ACTION. |
Related awards · 6
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 GM1XX56LEP58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $69,750 | FY2026 |
| 36C24426D0042 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24426N0455 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q301 · REFERENCE LABORATORY TESTING | $174,978 | FY2026 |
| 36C24426N0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,534,839 | FY2026 |
| 36C24425N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $1,358,708 | FY2025 |
| 36C24424P0789 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,333 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10142_3600_-NONE-_-NONE- · retrieved 2026-09-26.