Description
OTHER FUNCTIONS: PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. FY12 - REMOVE EXCESS FUNDS FROM PURCHASE ORDER.
Base award description: PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. FY12 FUNDING INSTRUMENT.
Modification chain · 4 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.
- Base2011-10-14+$51,050= $51,050
- Mod P000012012-03-14+$38,000= $89,050
- Mod P000022012-06-04+$36,600= $125,650
- Mod P000032012-11-29-$13,250= $112,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$51,050 | $51,050 | PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. FY12 FUNDING INSTRUMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-14 | +$38,000 | $89,050 | PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. FY12 - CORRECT ITEM QUANTITIES ON ITEMS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-06-04 | +$36,600 | $125,650 | PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. FY12 - INCREASE ITEM QUANTITIES ON ITEM… |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-29 | −$13,250 | $112,400 | OTHER FUNCTIONS: PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. FY12 - REMOVE EXCESS F… |
Related awards · 6
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 MTBZHNSDKP64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0513 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $91,400 | FY2020 |
| 36C24919N0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,550 | FY2019 |
| 36C24918N3948 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $22,850 | FY2018 |
| VA24917D0163 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2017 |
| VA24917J3612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $182,800 | FY2017 |
| VA24917P2019 | 626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT | $84,600 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0424_3600_VA249P1165_3600 · retrieved 2026-09-26.