Description
''IGF::OT::IGF'' LITHOTRIPSY SERVICES TO BE PROVIDED TO THE CLARKSBURG VAMC, WV.
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.
- Base2015-10-01+$42,000= $42,000
- Mod P000012016-05-20+$19,950= $61,950
- Mod P000022017-02-08-$10,500= $51,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$42,000 | $42,000 | ''IGF::OT::IGF'' LITHOTRIPSY SERVICES TO BE PROVIDED TO THE CLARKSBURG VAMC, WV. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | +$19,950 | $61,950 | ''IGF::OT::IGF'' LITHOTRIPSY SERVICES TO BE PROVIDED TO THE CLARKSBURG VAMC, WV. |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-08 | −$10,500 | $51,450 | ''IGF::OT::IGF'' LITHOTRIPSY SERVICES TO BE PROVIDED TO THE CLARKSBURG VAMC, WV. |
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 WC1PFM6LT154)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520N0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q525 · MEDICAL- UROLOGY | $11,550 | FY2020 |
| 36C24519N0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q525 · MEDICAL- UROLOGY | $12,600 | FY2019 |
| VA24517J1242 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q525 · MEDICAL- UROLOGY | $19,950 | FY2018 |
| VA24416J4545 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q525 · MEDICAL- UROLOGY | $33,600 | FY2017 |
| VA24415D0422 | 244-NETWORK CONTRACT OFFICE 4 · Q525 · MEDICAL- UROLOGY | $0 | FY2015 |
Other recipients under Q525 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1019 | HEALTHTRONICS STONE SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,000 | FY2026 |
| 36C24426D0075 | CALL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0079 | HEALTHTRONICS STONE SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0847 | CALL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,878,400 | FY2026 |
| 36C24426P0103 | CALL SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,513,460 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J6642_3600_VA24415D0422_3600 · retrieved 2026-09-26.