Description
LITHOTRIPSY SERVICES
First action · last action
2024-08-06 · 2026-07-06
Transactions
6
First transaction's obligation
$58,150
Base + all options value (sum of deltas)
$294,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 6 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.
- Base2024-08-06+$58,150= $58,150
- Mod P000012025-06-18+$0= $58,150
- Mod P000022025-06-18+$55,650= $113,800
- Mod P000032025-09-23-$52,350= $61,450
- Mod P000042026-05-14+$0= $61,450
- Mod P000052026-07-06+$55,650= $117,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-06 | +$58,150 | $58,150 | LITHOTRIPSY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-18 | +$0 | $58,150 | LITHOTRIPSY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-06-18 | +$55,650 | $113,800 | LITHOTRIPSY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-09-23 | −$52,350 | $61,450 | LITHOTRIPSY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $61,450 | EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-07-06 | +$55,650 | $117,100 | LITHOTRIPSY SERVICES |
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 |
|---|---|---|---|
| 36C25919C0217 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $30,600 | FY2019 |
| 36C25918N3671 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $5,400 | FY2018 |
| 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_36C25924C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.