Description
LITHOTRIPSY TECHNOLOGIST SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE REMAINING FUNDS FOR LITHOTRIPSY SERVICES.
Base award description: LITHOTRIPSY TECHNOLOGIST SERVICES INCLUDING LITHOTRIPSY EQUIPMENT
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.
- Base2020-10-01+$42,000= $42,000
- Mod P000012021-03-02-$17,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$42,000 | $42,000 | LITHOTRIPSY TECHNOLOGIST SERVICES INCLUDING LITHOTRIPSY EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-02 | −$17,500 | $24,500 | LITHOTRIPSY TECHNOLOGIST SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE REMAINING FUNDS FOR LIT… |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
| 36C25719N0073 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2019 |
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_36C24921P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.