Award recordCONTRACT

FORTEC LITHO NY, LLC

PIID VA24216J1908· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q525 · MEDICAL- UROLOGY· FY2017· $24,072 net obligations· UEI J4NZRNNBC7L1· OH

Description

IGF::CL::IGF LITHOTRIPSY SERVICES FOR OR FACILITY AT BUFFALO VAMC

First action · last action
2016-10-04 · 2018-02-28
Transactions
3
First transaction's obligation
$8,262
Base + all options value (sum of deltas)
$380,634
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA52814D0052
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 3 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.

$24,072$0Base award · 2016-10-04 · this action $8,262 · running total $8,262Modification P00001 · 2017-01-20 · this action $8,424 · running total $16,686Modification P00002 · 2018-02-28 · this action $7,386 · running total $24,072
  • Base2016-10-04+$8,262= $8,262
  • Mod P000012017-01-20+$8,424= $16,686
  • Mod P000022018-02-28+$7,386= $24,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-04+$8,262$8,262IGF::CL::IGF LITHOTRIPSY SERVICES FOR OR FACILITY AT BUFFALO VAMC
Mod P00001· FUNDING ONLY ACTION2017-01-20+$8,424$16,686IGF::CL::IGF LITHOTRIPSY SERVICES FOR OR FACILITY AT BUFFALO VAMC
Mod P00002· FUNDING ONLY ACTION2018-02-28+$7,386$24,072IGF::CL::IGF LITHOTRIPSY SERVICES FOR OR FACILITY AT BUFFALO VAMC

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 J4NZRNNBC7L1)

AwardOffice · PSC / listingNet obligationsFY
36C24219N0005242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY$4,050FY2019
VA24217J2805242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY$16,751FY2018
VA52815J1696242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY$14,500FY2016
VA52814J2126242-NETWORK CONTRACT OFFICE 02 · Q525 · MEDICAL- UROLOGY$26,500FY2015
VA52814J0898242-NETWORK CONTRACT OFFICE 02 · Q525 · MEDICAL- UROLOGY$6,400FY2014
VA52814D0052242-NETWORK CONTRACT OFFICE 02 (36C242) · Q525 · MEDICAL- UROLOGY$0FY2014

Other recipients under Q525 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0045UPSTATE UROLOGY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,611,197FY2026
36C24220P0827STAUBACH BARROR WATER SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$24,310FY2020
36C24219N0004FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,973FY2019
VA24217J2804FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$88,452FY2018
VA24216J1911FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$79,162FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216J1908_3600_VA52814D0052_3600 · retrieved 2026-09-26.