Award recordCONTRACT

PROGRESSIVE INDUSTRIES INC

PIID VA24916C0141· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q525 · MEDICAL- UROLOGY· FY2016· $344,706 net obligations· UEI SWJAX8RKJT97· IL

Description

IGF MOBILE LITHOTRIPSY SERVICES DECREASE MODIFICATION

Base award description: IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES

First action · last action
2016-03-31 · 2021-04-09
Transactions
10
First transaction's obligation
$117,647
Base + all options value (sum of deltas)
$344,706
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 10 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.

$489,412$0Base award · 2016-03-31 · this action $117,647 · running total $117,647Modification P00001 · 2017-01-26 · this action $117,647 · running total $235,294Modification P00002 · 2018-03-20 · this action $117,647 · running total $352,941Modification P00003 · 2018-11-19 · this action $0 · running total $352,941Modification P00004 · 2019-04-01 · this action $117,647 · running total $470,588Modification P00005 · 2020-02-25 · this action -$21,176 · running total $449,412Modification P00006 · 2020-03-03 · this action $40,000 · running total $489,412Modification P00007 · 2020-04-07 · this action -$80,000 · running total $409,412Modification P00008 · 2020-07-17 · this action -$57,647 · running total $351,765Modification P00009 · 2021-04-09 · this action -$7,059 · running total $344,706
  • Base2016-03-31+$117,647= $117,647
  • Mod P000012017-01-26+$117,647= $235,294
  • Mod P000022018-03-20+$117,647= $352,941
  • Mod P000032018-11-19+$0= $352,941
  • Mod P000042019-04-01+$117,647= $470,588
  • Mod P000052020-02-25-$21,176= $449,412
  • Mod P000062020-03-03+$40,000= $489,412
  • Mod P000072020-04-07-$80,000= $409,412
  • Mod P000082020-07-17-$57,647= $351,765
  • Mod P000092021-04-09-$7,059= $344,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$117,647$117,647IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES
Mod P00001· EXERCISE AN OPTION2017-01-26+$117,647$235,294IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES
Mod P00002· EXERCISE AN OPTION2018-03-20+$117,647$352,941IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-11-19+$0$352,941IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES
Mod P00004· EXERCISE AN OPTION2019-04-01+$117,647$470,588IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-25−$21,176$449,412IGF OT IGF MOBILE LITHOTRIPSY SERVICES
Mod P00006· EXERCISE AN OPTION2020-03-03+$40,000$489,412IGF OT IGF MOBILE LITHOTRIPSY SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-07−$80,000$409,412IGF MOBILE LITHOTRIPSY SERVICES DECREASE MODIFICATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-17−$57,647$351,765IGF MOBILE LITHOTRIPSY SERVICES DECREASE MODIFICATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-09−$7,059$344,706IGF MOBILE LITHOTRIPSY SERVICES DECREASE MODIFICATION

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)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$24,500FY2021
36C26119P0757261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$27,229FY2019
36C24119N0491241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,223FY2019
36C25719N0303257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED$75,056FY2019
36C26119N0241261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,949FY2019
36C26219N0161262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$69,225FY2019

Other recipients under Q525 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926A0039AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926N0517AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$299,160FY2026
36C24926N0337HEALTHTRONICS STONE SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$75,600FY2026
36C24926N0129AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$70,625FY2026
36C24925N0410AGILITI HEALTH INC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,800FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.