Description
IGF::OT::IGF - MOBILE LITHOTRIPSY
First action · last action
2014-10-01 · 2015-10-07
Transactions
3
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA244P1467
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2014-10-01+$40,000= $40,000
- Mod P000012015-08-28+$6,000= $46,000
- Mod P000022015-10-07-$6,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$40,000 | $40,000 | IGF::OT::IGF - MOBILE LITHOTRIPSY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-28 | +$6,000 | $46,000 | IGF::OT::IGF - MOBILE LITHOTRIPSY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-07 | −$6,000 | $40,000 | IGF::OT::IGF - MOBILE LITHOTRIPSY |
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 N8FNDXNPK314)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414J3771 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $36,000 | FY2014 |
| VA24412J3107 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $27,000 | FY2013 |
| VA540C23005 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $52,000 | FY2012 |
| VA540C13074 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $51,000 | FY2011 |
| VA244P1467 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $0 | FY2010 |
| V573P01601 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,500 | FY2010 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J3373 | TRI-COUNTY HOME CARE SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $64,552 | FY2016 |
| VA24416A0070 | GLOBAL EMPIRE LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416P3186 | MED-EQUIP, INC. | 244-NETWORK CONTRACT OFFICE 4 | $82,326 | FY2016 |
| VA24416J2972 | AMERICAN HOME MEDICAL EQUIPMENT COMPANY LLC | 244-NETWORK CONTRACT OFFICE 4 | $90,002 | FY2016 |
| VA24416J2573 | AMERICAN COLLEGE OF SURGEONS | 244-NETWORK CONTRACT OFFICE 4 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J2371_3600_VA244P1467_3600 · retrieved 2026-09-26.