Description
EXERCISE OPTION YEAR 3
Base award description: ESWL LASER TECHNICIAN
Modification chain · 9 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.
- Base2019-05-21+$46,500= $46,500
- Mod P000012020-04-10+$46,500= $93,000
- Mod P000022021-01-08-$46,500= $46,500
- Mod P000032021-05-25+$46,500= $93,000
- Mod P000052021-11-30-$43,900= $49,100
- Mod P000042021-12-02+$0= $49,100
- Mod P000062022-05-02+$46,500= $95,600
- Mod P000072022-08-11-$46,500= $49,100
- Mod P000082024-03-09-$46,500= $2,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-21 | +$46,500 | $46,500 | ESWL LASER TECHNICIAN |
| Mod P00001· EXERCISE AN OPTION | 2020-04-10 | +$46,500 | $93,000 | ESWL LASER TECHNICIAN |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-08 | −$46,500 | $46,500 | ESWL LASER TECHNICIAN |
| Mod P00003· EXERCISE AN OPTION | 2021-05-25 | +$46,500 | $93,000 | ESWL LASER TECHNICIAN |
| Mod P00005· FUNDING ONLY ACTION | 2021-11-30 | −$43,900 | $49,100 | ESWL LASER TECHNICIAN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $49,100 | EO14042 - INCORPORATE FAR CLAUSE 52.223-99 |
| Mod P00006· EXERCISE AN OPTION | 2022-05-02 | +$46,500 | $95,600 | EXERCISE OPTION YEAR 3 |
| Mod P00007· FUNDING ONLY ACTION | 2022-08-11 | −$46,500 | $49,100 | EXERCISE OPTION YEAR 3 |
| Mod P00008· FUNDING ONLY ACTION | 2024-03-09 | −$46,500 | $2,600 | EXERCISE OPTION YEAR 3 |
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 Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.