Award recordCONTRACT

FORTEC LITHO FLORIDA LLC

PIID VA24817J0417· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $48,112 net obligations· UEI J2T6YCF3MH59· OH

Description

IGF::OT::IGF LITHOTRIPSY SERVICES

First action · last action
2017-02-07 · 2018-08-07
Transactions
2
First transaction's obligation
$115,200
Base + all options value (sum of deltas)
$48,112
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24816D0094
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS

Modification chain · 2 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.

$115,200$0Base award · 2017-02-07 · this action $115,200 · running total $115,200Modification P00001 · 2018-08-07 · this action -$67,088 · running total $48,112
  • Base2017-02-07+$115,200= $115,200
  • Mod P000012018-08-07-$67,088= $48,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-07+$115,200$115,200IGF::OT::IGF LITHOTRIPSY SERVICES
Mod P00001· CHANGE ORDER2018-08-07−$67,088$48,112IGF::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 J2T6YCF3MH59)

AwardOffice · PSC / listingNet obligationsFY
36C24825N0531248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$197,235FY2025
36C24824N0513248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$18,434FY2024
36C24823N0767248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT$0FY2023
36C24823N0584248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$2,754FY2023
36C24822N0671248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT$0FY2022
36C24822N0544248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$13,370FY2022

Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0652VALOR HEALTHCARE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$23,224,394FY2026
36C24826K0057TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$281,775FY2026
36C24826K0048MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$549,627FY2026
36C24826K0012MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$495,040FY2026
36C24826K0056TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$285,317FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J0417_3600_VA24816D0094_3600 · retrieved 2026-09-26.