Description
EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE
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.
- Base2022-09-27+$172,350= $172,350
- Mod P000012023-09-20+$183,900= $356,250
- Mod P000022024-07-08+$0= $356,250
- Mod P000032024-08-14+$195,450= $551,700
- Mod P000042025-04-08-$194,750= $356,950
- Mod P000052026-03-02-$122,300= $234,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$172,350 | $172,350 | EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-09-20 | +$183,900 | $356,250 | EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-08 | +$0 | $356,250 | EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-08-14 | +$195,450 | $551,700 | EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-08 | −$194,750 | $356,950 | EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-03-02 | −$122,300 | $234,650 | EXTRACORPOREAL SHOCKWAVE LITHOTRIPSY (ESWL) TREATMENT LEASE SERVICE |
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 CDGMXJLHQ848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $33,000 | FY2026 |
| 36C24426D0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24926N0337 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $75,600 | FY2026 |
| 36C26026P0012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $175,650 | FY2026 |
| 36C24925N0398 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $25,200 | FY2025 |
| 36C24425N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $25,200 | FY2025 |
Other recipients under W065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0372 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $465,117 | FY2026 |
| 36C26026F0307 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $310,078 | FY2026 |
| 36C26026K0028 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $913,267 | FY2026 |
| 36C26026K0027 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $692,495 | FY2026 |
| 36C26026K0029 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $266,042 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P1146_3600_-NONE-_-NONE- · retrieved 2026-09-26.