Description
IGF::OT::IGF LITHOTRIPSY SERVICES
First action · last action
2016-12-13 · 2018-05-03
Transactions
3
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$18,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24415D0312
NAICS
621512 · DIAGNOSTIC IMAGING 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.
- Base2016-12-13+$25,200= $25,200
- Mod P000012017-08-22-$3,600= $21,600
- Mod P000022018-05-03-$3,600= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$25,200 | $25,200 | IGF::OT::IGF LITHOTRIPSY SERVICES |
| Mod P00001· CHANGE ORDER | 2017-08-22 | −$3,600 | $21,600 | IGF::OT::IGF LITHOTRIPSY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | −$3,600 | $18,000 | IGF::OT::IGF LITHOTRIPSY SERVICES |
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 P29NL5KD2DS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0239 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,938 | FY2025 |
| 36C24721F0310 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,891 | FY2021 |
| 36C24419N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $14,400 | FY2019 |
| 36C24418N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,900 | FY2018 |
| VA24917J5875 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $3,900 | FY2018 |
| VA24916J4936 | 626-NASHVILLE (00626) · Q999 · MEDICAL- OTHER | $21,000 | FY2017 |
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 |
| 36C24426D0079 | HEALTHTRONICS STONE SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0075 | CALL 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_VA24417J1197_3600_VA24415D0312_3600 · retrieved 2026-09-26.