Description
LITHOTRIPSY SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20 FUNDS FOR POP NOVEMBER 22, 2019 THRU NOVEMBER 21, 2020.
Base award description: LITHOTRIPSY SERVICE WITH AN ON-SITE TECHNICIAN FOR SOUTH TEXAS VA HEALTHCARE SYSTEM
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.
- Base2019-11-18+$58,520= $58,520
- Mod P000012020-12-16-$33,649= $24,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-18 | +$58,520 | $58,520 | LITHOTRIPSY SERVICE WITH AN ON-SITE TECHNICIAN FOR SOUTH TEXAS VA HEALTHCARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-16 | −$33,649 | $24,871 | LITHOTRIPSY SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20 FUNDS FOR POP NOVEMBER 22, 2019… |
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 K6QGA457MMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723N0389 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $0 | FY2023 |
| 36C26022N0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $3,210 | FY2022 |
| 36C26022D0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $0 | FY2022 |
| 36C25722N0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $18,624 | FY2022 |
| 36C25722N0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $9,039 | FY2022 |
| 36C25721N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $55,741 | FY2021 |
Other recipients under Q525 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0464 | AGILITI HEALTH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,915 | FY2026 |
| 36C25726N0346 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $896,675 | FY2026 |
| 36C25726N0236 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $136,605 | FY2026 |
| 36C25726N0281 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $95,974 | FY2026 |
| 36C25725N0435 | AGILITI HEALTH INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,915 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0094_3600_36C25720D0007_3600 · retrieved 2026-09-26.