Description
MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES
First action · last action
2012-01-25 · 2012-04-12
Transactions
2
First transaction's obligation
$61,363
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2012-01-25+$61,363= $61,363
- Mod P000012012-04-12-$61,363= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-25 | +$61,363 | $61,363 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-12 | −$61,363 | $0 | MOBILE LITHOTRIPSY EQUIPMENT AND 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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F0483 | OLYMPUS AMERICA INC | 249-NETWORK CONTRACT OFFICE 9 | $15,303 | FY2012 |
| VA24912P0485 | DOUBLE R CONSTRUCTION, LLC | 249-NETWORK CONTRACT OFFICE 9 | $10,498 | FY2012 |
| VA24912F0495 | KONE INC | 249-NETWORK CONTRACT OFFICE 9 | $88,845 | FY2012 |
| VA24912C0001 | W.W. GRAINGER, INC. | 249-NETWORK CONTRACT OFFICE 9 | $4,290 | FY2012 |
| VA24912F0410 | JOHNSON CONTROLS, INC | 249-NETWORK CONTRACT OFFICE 9 | $32,017 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.