Award recordCONTRACT

ADVANCED MEDICAL PARTNERS, LLC

PIID VA24918J5975· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q525 · MEDICAL- UROLOGY· FY2018· $16,500 net obligations· UEI KNT4Q72ARJK3· TX

Description

CRYOSURGICAL SERVICES/PER-PROCEDURE - PERIOD OF 10/1/2017 TO 8/31/18 MOD TO DECREASE FUNDING FROM TASK ORDER.

Base award description: IGF::OT::IGF CRYOSURGICAL SERVICES/PER-PROCEDURE - FUNDING FOR PERIOD OF 10/1/2017 TO 8/31/18

First action · last action
2017-10-01 · 2020-06-04
Transactions
2
First transaction's obligation
$66,000
Base + all options value (sum of deltas)
$16,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24914D0063
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$66,000$0Base award · 2017-10-01 · this action $66,000 · running total $66,000Modification P00001 · 2020-06-04 · this action -$49,500 · running total $16,500
  • Base2017-10-01+$66,000= $66,000
  • Mod P000012020-06-04-$49,500= $16,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$66,000$66,000IGF::OT::IGF CRYOSURGICAL SERVICES/PER-PROCEDURE - FUNDING FOR PERIOD OF 10/1/2017 TO 8/31/18
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-04−$49,500$16,500CRYOSURGICAL SERVICES/PER-PROCEDURE - PERIOD OF 10/1/2017 TO 8/31/18 MOD TO DECREASE FUNDING FROM TASK ORDER.

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 KNT4Q72ARJK3)

AwardOffice · PSC / listingNet obligationsFY
36C24920N0037249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$22,000FY2020
36C24919N0658249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$5,500FY2019
36C24918N4233249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$88,000FY2018
36C25518P1486255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,800FY2018
36C24118C0003241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$198,000FY2018
36C24118P0067241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,500FY2018

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_VA24918J5975_3600_VA24914D0063_3600 · retrieved 2026-09-26.