Award recordCONTRACT

MEDISPEC LIMITED

PIID VA24915J0014· VHA· 603-LOUISVILLE· Q999 · MEDICAL- OTHER· FY2015· $21,000 net obligations· UEI P29NL5KD2DS8· MD

Description

IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - EXERCISE OPTION PERIOD - TASK ORDER TO SUPPORT PERIOD OF PERFORMANCE FOR ALL CLINS IN ACCORDANCE WITH THE BASE CONTRACT TERMS AND CONDITIONS - FUNDING ONLY ACTION - REDUCED FY2015 FUNDS

Base award description: IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - EXERCISE OPTION PERIOD - TASK ORDER TO SUPPORT PERIOD OF PERFORMANCE FOR ALL CLINS IN ACCORDANCE WITH THE BASE CONTRACT TERMS AND CONDITIONS

First action · last action
2014-10-01 · 2015-04-14
Transactions
2
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$21,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24913D0075
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.

$26,000$0Base award · 2014-10-01 · this action $26,000 · running total $26,000Modification P00001 · 2015-04-14 · this action -$5,000 · running total $21,000
  • Base2014-10-01+$26,000= $26,000
  • Mod P000012015-04-14-$5,000= $21,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$26,000$26,000IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - EXERCISE OPTION PERIOD - TASK ORDER TO SUPPORT PERIOD OF PERFORMAN…
Mod P00001· FUNDING ONLY ACTION2015-04-14−$5,000$21,000IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - EXERCISE OPTION PERIOD - TASK ORDER TO SUPPORT PERIOD OF PERFORMAN…

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 P29NL5KD2DS8)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0239NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,938FY2025
36C24721F0310247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,891FY2021
36C24419N0225244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$14,400FY2019
36C24418N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$18,900FY2018
VA24917J5875249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$3,900FY2018
VA24417J1197244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$18,000FY2017

Other recipients under Q999 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P0027BUGS OR US PEST CONTROL603-LOUISVILLE$15,294FY2015
VA24915J11368WAYSIDE CHRISTIAN MISSION603-LOUISVILLE$127,750FY2015
VA24914J0351WAYSIDE CHRISTIAN MISSION603-LOUISVILLE$153,245FY2014
VA24913D0034UNIVERSITY RADIOTHERAPY ASSOCIATES INC603-LOUISVILLE$0FY2013
VA24913J0148UNITED EXTRACORPOREAL SUPPORT INC603-LOUISVILLE$12,524FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0014_3600_VA24913D0075_3600 · retrieved 2026-09-26.