Description
SURGICAL LASER TECH SERVICES FOR JBVAMC
Base award description: IGF::OT::IGF - SURGICAL LASER TECH SERVICES FOR JBVAMC
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.
- Base2018-08-31+$98,153= $98,153
- Mod P000012020-10-18-$726= $97,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$98,153 | $98,153 | IGF::OT::IGF - SURGICAL LASER TECH SERVICES FOR JBVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-18 | −$726 | $97,427 | SURGICAL LASER TECH SERVICES FOR JBVAMC |
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 DAZWCSWT13Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under Q523 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0553 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,050 | FY2026 |
| 36C25226N0555 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
| 36C25226N0554 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
| 36C25226N0520 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,050 | FY2026 |
| 36C25226N0492 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F5082_3600_VA69D17D0205_3600 · retrieved 2026-09-26.