Award recordCONTRACT

PIEDMONT STONE CENTER PLLC

PIID 36C24624N1048· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Q523 · MEDICAL- SURGERY· FY2024· $204,463 net obligations· UEI KM7FHWNL6HL8· NC

Description

MOBILE ESWL SERVICE

First action · last action
2024-08-22 · 2025-10-09
Transactions
3
First transaction's obligation
$102,000
Base + all options value (sum of deltas)
$204,463
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24624D0069
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 3 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.

$257,204$0Base award · 2024-08-22 · this action $102,000 · running total $102,000Modification P00001 · 2025-02-26 · this action $155,204 · running total $257,204Modification P00002 · 2025-10-09 · this action -$52,741 · running total $204,463
  • Base2024-08-22+$102,000= $102,000
  • Mod P000012025-02-26+$155,204= $257,204
  • Mod P000022025-10-09-$52,741= $204,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-22+$102,000$102,000MOBILE ESWL SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-26+$155,204$257,204MOBILE ESWL SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-09−$52,741$204,463MOBILE ESWL SERVICE

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 KM7FHWNL6HL8)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0748246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$223,282FY2026
36C24626D0061246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$0FY2026
36C24626P0715246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$0FY2026
36C24625N1132246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,105FY2025
36C24624D0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY$380,568FY2024
36C24623N1009246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$88,460FY2023

Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0846AGILITI HEALTH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,136FY2026
36C24625N0923AGILITI HEALTH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$32,006FY2025
36C24625P0023HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$595,655FY2025
36C24624N0911AGILITI HEALTH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2024
36C24624D0061AGILITI HEALTH INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624N1048_3600_36C24624D0069_3600 · retrieved 2026-09-26.