Award recordCONTRACT

LIFELINE MEDICAL LLC

PIID VA24917J14077· VHA· 626-NASHVILLE (00626)· Q523 · MEDICAL- SURGERY· FY2017· $79,200 net obligations· UEI MTBZHNSDKP64· TN

Description

IGF::OT::IGF PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. 3 MONTH EXTENSION.

First action · last action
2016-10-01 · 2016-12-22
Transactions
2
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$79,200
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 · 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.

$79,200$0Base award · 2016-10-01 · this action $39,600 · running total $39,600Modification P00001 · 2016-12-22 · this action $39,600 · running total $79,200
  • Base2016-10-01+$39,600= $39,600
  • Mod P000012016-12-22+$39,600= $79,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$39,600$39,600IGF::OT::IGF PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. 3 MONTH EXTENSION.
Mod P00001· EXERCISE AN OPTION2016-12-22+$39,600$79,200IGF::OT::IGF PROVIDE LASER LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES AS NEEDED. 3 MONTH EXTENSION.

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 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
VA24917J3612249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$182,800FY2017
VA24917D0163249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2017
VA24917P2019626-NASHVILLE (00626) · Q702 · TECHNICAL MEDICAL SUPPORT$84,600FY2017

Other recipients under Q523 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918J6154UT MEDICAL GROUP, INC.626-NASHVILLE (00626)$79,104FY2018
VA24917E5583VANDERBILT UNIVERSITY, THE626-NASHVILLE (00626)$3,044,251FY2017
VA24916D0192UT MEDICAL GROUP, INC.626-NASHVILLE (00626)$0FY2016
VA24916F14014HILL-ROM, INC.626-NASHVILLE (00626)$346,840FY2016
VA24916J0160SEMMES-MURPHEY CLINIC, P.C.626-NASHVILLE (00626)$1,068,760FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J14077_3600_VA249P1165_3600 · retrieved 2026-09-26.