Description
IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - DECREASE FUNDING BY $13,325.00 FOR CLOSE OUT.
Base award description: IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - EXERCISE OPTION 3 WITH A PERIOD OF PERFORMANCE OF 10-01-2015 THROUGH 09-30-2016 - TASK ORDER ISSUED FOR THE ESTIMATED QUANTITY FOR THIS PERIOD OF PERFORMANCE
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.
- Base2015-10-01+$21,000= $21,000
- Mod P000012017-02-10-$13,325= $7,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$21,000 | $21,000 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - EXERCISE OPTION 3 WITH A PERIOD OF PERFORMANCE OF 10-01-2015 THROU… |
| Mod P00001· CLOSE OUT | 2017-02-10 | −$13,325 | $7,675 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - DECREASE FUNDING BY $13,325.00 FOR CLOSE OUT. |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0239 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,938 | FY2025 |
| 36C24721F0310 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,891 | FY2021 |
| 36C24419N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $14,400 | FY2019 |
| 36C24418N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,900 | FY2018 |
| VA24917J5875 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $3,900 | FY2018 |
| VA24417J1197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,000 | FY2017 |
Other recipients under Q999 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0151 | UNIVERSITY KIDNEY CENTER, LLC | 603-LOUISVILLE (00603) | $218,871 | FY2016 |
| VA24912D0308 | UNIVERSITY KIDNEY CENTER, LLC | 603-LOUISVILLE (00603) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0152_3600_VA24913D0075_3600 · retrieved 2026-09-26.