Description
RADIATION AND IMRT THERAPY
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2009-02-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-02-27 | +$0 | $0 | RADIATION AND IMRT THERAPY |
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 QKE4QNY91BF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0382 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $6,308 | FY2012 |
| VA24112P0391 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $8,466 | FY2012 |
| VA650C10176 | 241-NETWORK CONTRACT OFFICE 01 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $14,040 | FY2011 |
| V650C00062 | 650S-PROVIDENCE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $9,214 | FY2010 |
| VA241P1498 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $1,000,000 | FY2010 |
| V650C90170 | 650S-PROVIDENCE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $10,774 | FY2009 |
Other recipients under Q522 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C90321 | LOCUMTENENS.COM, LLC | 650-PROVIDENCE | $657,996 | FY2009 |
| V650C90203 | STAT GROUP, LLC | 650-PROVIDENCE | $46,560 | FY2009 |
| VA650C90121 | LOCUMTENENS.COM, LLC | 650-PROVIDENCE | $240,750 | FY2009 |
| VA241P0493 | CAMRIS INTERNATIONAL, LLC | 650-PROVIDENCE | $80,773 | FY2008 |
| VA241P0353 | CHERNESKY G, EDWARD | 650-PROVIDENCE | $484,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA241P0077_3600 · retrieved 2026-09-26.