Description
MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES EXTEND TO MARCH 31, 2016
Base award description: MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES
Modification chain · 16 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 P000012012-08-27-$21,591= $39,773
- Mod P000022012-10-09+$81,818= $121,591
- Mod P000032013-02-24-$2,273= $119,318
- Mod P000042013-08-13+$50,000= $169,318
- Mod P000052013-10-01+$81,818= $251,136
- Mod P000092014-06-16+$22,727= $273,863
- Mod P000102014-08-25+$0= $273,863
- Mod P000112014-10-01+$81,818= $355,681
- Mod P000122014-11-06+$2,273= $357,954
- Mod P000132015-08-20+$27,273= $385,226
- Mod P000142015-10-01+$27,273= $412,499
- Mod P000152015-12-01+$13,636= $426,135
- Mod P000162015-12-03-$14,773= $411,362
- Mod P000172015-12-28+$0= $411,362
- Mod P000182016-05-09-$10,227= $401,135
| 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· FUNDING ONLY ACTION | 2012-08-27 | −$21,591 | $39,773 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-09 | +$81,818 | $121,591 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-24 | −$2,273 | $119,318 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2013-08-13 | +$50,000 | $169,318 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$81,818 | $251,136 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-06-16 | +$22,727 | $273,863 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES INCREASE FUNDING DUE TO ADDITIONAL PROCEDURES |
| Mod P00010· EXERCISE AN OPTION | 2014-08-25 | +$0 | $273,863 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES OPTION YEAR 3 |
| Mod P00011· FUNDING ONLY ACTION | 2014-10-01 | +$81,818 | $355,681 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES OPTION YEAR 3 |
| Mod P00012· FUNDING ONLY ACTION | 2014-11-06 | +$2,273 | $357,954 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES OPTION YEAR 3 |
| Mod P00013· FUNDING ONLY ACTION | 2015-08-20 | +$27,273 | $385,226 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES OPTION YEAR 3 |
| Mod P00014· FUNDING ONLY ACTION | 2015-10-01 | +$27,273 | $412,499 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES EXT TO NOV 3 2015 |
| Mod P00015· FUNDING ONLY ACTION | 2015-12-01 | +$13,636 | $426,135 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES EXT TO DEC 31 2015 |
| Mod P00016· FUNDING ONLY ACTION | 2015-12-03 | −$14,773 | $411,362 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES CLOSEOUT FY15 PO |
| Mod P00017· FUNDING ONLY ACTION | 2015-12-28 | +$0 | $411,362 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES EXTEND TO MARCH 31, 2016 |
| Mod P00018· CLOSE OUT | 2016-05-09 | −$10,227 | $401,135 | MOBILE LITHOTRIPSY EQUIPMENT AND SERVICES EXTEND TO MARCH 31, 2016 |
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 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1738 | DOORWAY SERVICES AND SOLUTIONS, LLC | 621-MOUNTAIN HOME (00621) | $10,785 | FY2018 |
| VA24917C0139 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 621-MOUNTAIN HOME (00621) | $5,166 | FY2017 |
| VA24917P1798 | ATMR, INC | 621-MOUNTAIN HOME (00621) | $21,875 | FY2017 |
| VA24917J1960 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME (00621) | $97,623 | FY2017 |
| VA24917F1467 | KONE INC | 621-MOUNTAIN HOME (00621) | $40,100 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.