Description
CERTIFIED TUMOR REGISTRY SERVICES
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$9,228
Base + all options value (sum of deltas)
$228
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DP5934
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.
- Base2007-10-17+$9,228= $9,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-17 | +$9,228 | $9,228 | CERTIFIED TUMOR REGISTRY 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 KQG8TLSRMMA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P1466 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,528 | FY2019 |
| 36C24219C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q999 · MEDICAL- OTHER | $18,360 | FY2019 |
| VA69D17P5041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $6,361 | FY2017 |
| VA69D17J1328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $23,737 | FY2017 |
| VA24916P2905 | 603-LOUISVILLE (00603) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2016 |
| VA69D16J0944 | 69D-NETWORK CONTRACT OFFICE 12 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $71,783 | FY2016 |
Other recipients under R799 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F3748 | PCMG, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,336 | FY2014 |
| VA69D14P3500 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $25,825 | FY2014 |
| VA69D14P2257 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $12,350 | FY2014 |
| VA69D14C0063 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $24,967 | FY2014 |
| VA69D12C0192 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $28,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C70136_3600_V69DP5934_3600 · retrieved 2026-09-26.