Award recordCONTRACT

MEDISPEC LIMITED

PIID VA24917J5875· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q999 · MEDICAL- OTHER· FY2018· $3,900 net obligations· UEI P29NL5KD2DS8· MD

Description

FUNDING DECREASE - CLOSEOUT ORDER. MOBILE LITHOTRIPSY SERVICES 10/1/17 - 3/31/18

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

First action · last action
2017-10-01 · 2018-07-13
Transactions
2
First transaction's obligation
$46,800
Base + all options value (sum of deltas)
$3,900
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
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.

$46,800$0Base award · 2017-10-01 · this action $46,800 · running total $46,800Modification P00001 · 2018-07-13 · this action -$42,900 · running total $3,900
  • Base2017-10-01+$46,800= $46,800
  • Mod P000012018-07-13-$42,900= $3,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$46,800$46,800IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES - EXERCISE OPTION 3 WITH A PERIOD OF PERFORMANCE OF 10-01-2015 THROU…
Mod P00001· CLOSE OUT2018-07-13−$42,900$3,900FUNDING DECREASE - CLOSEOUT ORDER. MOBILE LITHOTRIPSY SERVICES 10/1/17 - 3/31/18

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
VA24417J1197244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$18,000FY2017
VA24916J4936626-NASHVILLE (00626) · Q999 · MEDICAL- OTHER$21,000FY2017

Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0514EAST TENNESSEE STATE UNIVERSITY249-NETWORK CONTRACT OFFICE 9 (36C249)$27,728FY2026
36C24926N0557TRANSOX INC249-NETWORK CONTRACT OFFICE 9 (36C249)$8,566,024FY2026
36C24926N0079LOVELL GOVERNMENT SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$15,939FY2026
36C24926N0199WARRIOR SERVICE COMPANY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,236,695FY2026
36C24926N0049UNIVERSITY KIDNEY CENTER, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$414,747FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J5875_3600_VA24913D0075_3600 · retrieved 2026-09-26.