Description
IGF CT LITHOTRIPSY
Base award description: IGF::CT::IGF, LITHOTRIPSY SERVICES TO BE PROVIDED ONSITE AT THE VA SALT LAKE CITY HEALTH CARE SYSTEM. THIS MODIFICATION TO ADD CPT CODE.
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.
- Base2018-07-19+$46,800= $46,800
- Mod P000012020-06-09-$41,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$46,800 | $46,800 | IGF::CT::IGF, LITHOTRIPSY SERVICES TO BE PROVIDED ONSITE AT THE VA SALT LAKE CITY HEALTH CARE SYSTEM. THIS MO… |
| Mod P00001· EXERCISE AN OPTION | 2020-06-09 | −$41,400 | $5,400 | IGF CT LITHOTRIPSY |
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 M28FFM74EY57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924C0108 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $117,100 | FY2024 |
| 36C25919C0217 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $30,600 | FY2019 |
| VA25917J6511 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $7,200 | FY2017 |
| VA25916J3732 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $1,800 | FY2016 |
| VA25915J3283 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $5,400 | FY2015 |
| VA25914J4917 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $9,000 | FY2014 |
Other recipients under Q525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25918N4215 | LASERENT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,000 | FY2018 |
| VA25917J5549 | LASERENT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2017 |
| VA25917C0134 | UNITED UROLOGY CENTERS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,500 | FY2017 |
| VA25916J5333 | UNITED UROLOGY CENTERS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,500 | FY2017 |
| VA25916J3709 | LASERENT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3671_3600_VA25914D0304_3600 · retrieved 2026-09-26.