Description
LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VA MEDICAL CENTER 438C89182 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VAMC 438C89182
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.
- Base2018-06-18+$21,500= $21,500
- Mod P000012019-03-06-$4,300= $17,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-18 | +$21,500 | $21,500 | LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VAMC 438C89182 |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-06 | −$4,300 | $17,200 | LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VA MEDICAL CENTER 438C89182 DEOBLIGATION OF EXCESS FUNDS AFTER… |
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 Z683BSN5E6W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0018 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2024 |
| 36C26323N0378 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $0 | FY2023 |
| 36C26323N0003 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2023 |
| 36C26322N0062 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,282 | FY2022 |
| 36C26322N0026 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,280 | FY2022 |
| 36C26321N0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,216 | FY2021 |
Other recipients under Q525 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0404 | VETERAN FIRST TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $821,600 | FY2026 |
| 36C26326N0406 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $752 | FY2026 |
| 36C26325N0727 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,472 | FY2025 |
| 36C26325N0425 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $358,775 | FY2025 |
| 36C26324N0679 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $174,029 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N2583_3600_VA26314D0134_3600 · retrieved 2026-09-26.