Award recordCONTRACT

HEALTHTRONICS STONE SOLUTIONS, LLC

PIID VA24117P2238· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2018· $5,500 net obligations· UEI CDGMXJLHQ848· TX

Description

IGF::OT::IGF CHANGE SCHEDULE DATE FOR EMERGENCY CRYOTHERAPY PROSTATE RENTAL SERVICES FOR SURGERY PREVIOUSLY SCHEDULED ON 10/4/17.

Base award description: IGF::OT::IGF EMERGENCY CRYOTHERAPY PROSTATE RENTAL SERVICES FOR SURGERY SCHEDULED ON 10/4/17.

First action · last action
2017-10-02 · 2017-10-19
Transactions
2
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$5,500$0Base award · 2017-10-02 · this action $5,500 · running total $5,500Modification P00001 · 2017-10-19 · this action $0 · running total $5,500
  • Base2017-10-02+$5,500= $5,500
  • Mod P000012017-10-19+$0= $5,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$5,500$5,500IGF::OT::IGF EMERGENCY CRYOTHERAPY PROSTATE RENTAL SERVICES FOR SURGERY SCHEDULED ON 10/4/17.
Mod P00001· CHANGE ORDER2017-10-19+$0$5,500IGF::OT::IGF CHANGE SCHEDULE DATE FOR EMERGENCY CRYOTHERAPY PROSTATE RENTAL SERVICES FOR SURGERY PREVIOUSLY S…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1019244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$33,000FY2026
36C24426D0079244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24926N0337249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$75,600FY2026
36C26026P0012260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY$175,650FY2026
36C24925N0398249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$25,200FY2025
36C24425N0355244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$25,200FY2025

Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0633MIRION TECHNOLOGIES (CAPINTEC), INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$37,029FY2026
36C24126P0608LOVELL GOVERNMENT SERVICES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$576,682FY2026
36C24126F0119FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$91,190FY2026
36C24126N0737PHILIPS NORTH AMERICA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$74,524FY2026
36C24126F0114PHILIPS NORTH AMERICA LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$79,996FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2238_3600_-NONE-_-NONE- · retrieved 2026-09-26.