Description
PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES FOR UROLOGY DEPARTMENT; TO BE PERFORMED AT THE VAMC. ADMINISTRATIVE MODIFICATION TO DECREASE FUNDS BASED UPON ACTUAL USAGE.
Base award description: PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES FOR UROLOGY DEPARTMENT; TO BE PERFORMED AT THE VAMC.
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.
- Base2011-08-01+$24,650= $24,650
- Mod P000012011-09-30-$6,250= $18,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$24,650 | $24,650 | PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES FOR UROLOGY DEPARTMENT; TO BE PERFORMED AT THE VAM… |
| Mod P00001· FUNDING ONLY ACTION | 2011-09-30 | −$6,250 | $18,400 | PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES FOR UROLOGY DEPARTMENT; TO BE PERFORMED AT THE VAM… |
Related awards · 10
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 MTBZHNSDKP64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $91,400 | FY2020 |
| 36C24919N0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,550 | FY2019 |
| 36C24918N3948 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $22,850 | FY2018 |
| VA24917J3612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $182,800 | FY2017 |
| VA24917D0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2017 |
| VA24917P2019 | 626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT | $84,600 | FY2017 |
Other recipients under Q523 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621DC8019C | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $331,230 | FY2008 |
| V621DC7029AA | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $6,640 | FY2008 |
| V621DC8019A | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $213,485 | FY2008 |
| V621DC8019B | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $325,165 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C10961_3600_VA249P1165_3600 · retrieved 2026-09-26.