Description
CRYOCARE MOBILE
Base award description: IGF::OT::IGF CRYOCARE MOBILE
Modification chain · 5 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.
- Base2017-11-06+$99,000= $99,000
- Mod P000012018-10-23+$110,000= $209,000
- Mod P000022019-05-30-$16,500= $192,500
- Mod P000042019-11-05+$110,000= $302,500
- Mod P000052021-06-15-$104,500= $198,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-06 | +$99,000 | $99,000 | IGF::OT::IGF CRYOCARE MOBILE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-23 | +$110,000 | $209,000 | IGF::OT::IGF CRYOCARE MOBILE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-30 | −$16,500 | $192,500 | IGF::OT::IGF CRYOCARE MOBILE |
| Mod P00004· EXERCISE AN OPTION | 2019-11-05 | +$110,000 | $302,500 | CRYOCARE MOBILE |
| Mod P00005· CLOSE OUT | 2021-06-15 | −$104,500 | $198,000 | CRYOCARE MOBILE |
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 KNT4Q72ARJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $22,000 | FY2020 |
| 36C24919N0658 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $5,500 | FY2019 |
| 36C24918N4233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $88,000 | FY2018 |
| 36C25518P1486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| 36C24118P0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2018 |
| VA24918J5975 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $16,500 | FY2018 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.