Description
UROLOGY PHYSICIAN SERVICES
Base award description: IGF:OT::IGF
Modification chain · 8 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.
- Base2017-12-13+$498,960= $498,960
- Mod P000012018-12-12+$44,510= $543,470
- Mod P000022018-12-12+$249,480= $792,950
- Mod P000032019-05-15+$83,376= $876,326
- Mod P000042019-07-01+$73,358= $949,684
- Mod P000052019-10-21+$156,718= $1,106,402
- Mod P000062020-03-06+$37,584= $1,143,986
- Mod P000072020-07-13-$7,278= $1,136,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-13 | +$498,960 | $498,960 | IGF:OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-12 | +$44,510 | $543,470 | IGF:OT::IGF - INCREASE FY 2018 FUNDS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-12-12 | +$249,480 | $792,950 | IGF:OT::IGF - EXTENSION OF SERVICES FOR SIX MONTHS FROM 12/13/2018 - 06/12/2019. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-15 | +$83,376 | $876,326 | UROLOGY PHYSICIAN SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-01 | +$73,358 | $949,684 | UROLOGY PHYSICIAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2019-10-21 | +$156,718 | $1,106,402 | UROLOGY PHYSICIAN SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-06 | +$37,584 | $1,143,986 | UROLOGY PHYSICIAN SERVICES |
| Mod P00007· CLOSE OUT | 2020-07-13 | −$7,278 | $1,136,707 | UROLOGY PHYSICIAN 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 C13BPYS4L8B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0181 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $431,361 | FY2026 |
| 36C26126P0486 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $17,106 | FY2026 |
| 36C24726F0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q502 · CARDIOLOGY | $1,527,372 | FY2026 |
| 36C26125P0841 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $415,325 | FY2025 |
| 36C24225F0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $515,760 | FY2025 |
| 36C24225D0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $0 | FY2025 |
Other recipients under Q525 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725N0047 | PROMETHEUS FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,306,514 | FY2025 |
| 36C24718F0703 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $719,207 | FY2018 |
| 36C24718N0765 | CHEAHA LITHOTRIPSY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2018 |
| VA24717J1094 | CHEAHA LITHOTRIPSY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $10,800 | FY2017 |
| VA24716F1056 | CURATIVE TALENT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $354,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.