Description
CRYOSURGICAL SERVICES - DECREASE FUNDS FROM TASK ORDER FOR CONTRACT CLOSE OUT.
Base award description: CRYOSURGICAL SERVICES - EXERCISE EXTENSION OF SERVICES
Modification chain · 2 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.
- Base2019-10-01+$55,000= $55,000
- Mod P000012020-06-09-$33,000= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$55,000 | $55,000 | CRYOSURGICAL SERVICES - EXERCISE EXTENSION OF SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | −$33,000 | $22,000 | CRYOSURGICAL SERVICES - DECREASE FUNDS FROM TASK ORDER FOR CONTRACT CLOSE OUT. |
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 |
|---|---|---|---|
| 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 |
| 36C24118C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,000 | 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 Q525 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926A0039 | AGILITI HEALTH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0517 | AGILITI HEALTH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $299,160 | FY2026 |
| 36C24926N0337 | HEALTHTRONICS STONE SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $75,600 | FY2026 |
| 36C24926N0129 | AGILITI HEALTH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,625 | FY2026 |
| 36C24925N0410 | AGILITI HEALTH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0037_3600_VA24914D0063_3600 · retrieved 2026-09-26.