Award recordCONTRACT

LIFELINE MEDICAL LLC

PIID VA24913J5878· VHA· 621-MOUNTAIN HOME· Q523 · MEDICAL- SURGERY· FY2013· $149,000 net obligations· UEI MTBZHNSDKP64· TN

Description

IGF::OT::IGF - FY13 PURCHASE ORDER - PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. REQUEST TO DECREASE FUNDS BY $5,350.00 AS ALL INVOICES HAVE BEEN PAID THROUGH 9/30/13.

Base award description: IGF::OT::IGF OTHER FUNCTIONS - FY13 PURCHASE ORDER - PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED.

First action · last action
2012-10-01 · 2014-08-13
Transactions
3
First transaction's obligation
$104,350
Base + all options value (sum of deltas)
$149,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA249P1165
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$154,350$0Base award · 2012-10-01 · this action $104,350 · running total $104,350Modification P00001 · 2013-07-12 · this action $50,000 · running total $154,350Modification P00002 · 2014-08-13 · this action -$5,350 · running total $149,000
  • Base2012-10-01+$104,350= $104,350
  • Mod P000012013-07-12+$50,000= $154,350
  • Mod P000022014-08-13-$5,350= $149,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$104,350$104,350IGF::OT::IGF OTHER FUNCTIONS - FY13 PURCHASE ORDER - PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVIC…
Mod P00001· FUNDING ONLY ACTION2013-07-12+$50,000$154,350OTHER FUNCTIONS - FY13 PURCHASE ORDER - PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED.…
Mod P00002· FUNDING ONLY ACTION2014-08-13−$5,350$149,000IGF::OT::IGF - FY13 PURCHASE ORDER - PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. RE…

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
36C24920N0513249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$91,400FY2020
36C24919N0563249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$86,550FY2019
36C24918N3948249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$22,850FY2018
VA24917D0163249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2017
VA24917J3612249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$182,800FY2017
VA24917P2019626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT$84,600FY2017

Other recipients under Q523 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
V621DC8019CJOHNSON CITY EMERGENCY PHYSICIANS, P.C.621-MOUNTAIN HOME$331,230FY2008
V621DC7029AAJOHNSON CITY EMERGENCY PHYSICIANS, P.C.621-MOUNTAIN HOME$6,640FY2008
V621DC8019AJOHNSON CITY EMERGENCY PHYSICIANS, P.C.621-MOUNTAIN HOME$213,485FY2008
V621DC8019BJOHNSON CITY EMERGENCY PHYSICIANS, P.C.621-MOUNTAIN HOME$325,165FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J5878_3600_VA249P1165_3600 · retrieved 2026-09-26.