Description
CRYOABLATION
First action · last action
2012-07-17 · 2012-07-17
Transactions
1
First transaction's obligation
$12,336
Base + all options value (sum of deltas)
$12,336
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Modification chain · 1 transaction
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.
- Base2012-07-17+$12,336= $12,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$12,336 | $12,336 | CRYOABLATION |
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 KNT4Q72ARJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $22,000 | FY2020 |
| 36C24919N0658 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $5,500 | FY2019 |
| 36C24918N4233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $88,000 | FY2018 |
| 36C25518P1486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| 36C24118C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,000 | FY2018 |
| 36C24118P0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2018 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1904 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 | $172,870 | FY2016 |
| VA24616P1838 | LIFEPOINT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $39,700 | FY2016 |
| VA24616J1185 | HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $126,000 | FY2016 |
| VA24615J0628 | SYSMEX AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $38,751 | FY2016 |
| VA24615J4874 | ENDOCARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $55,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4512_3600_-NONE-_-NONE- · retrieved 2026-09-26.