Description
IGF::OT::IGF LITHOTRIPSY SERVICES FOR THE MARION, IL VAMC.
Modification chain · 3 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.
- Base2013-04-01+$110,000= $110,000
- Mod P000012013-08-16-$23,250= $86,750
- Mod P000022015-08-10-$32,200= $54,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$110,000 | $110,000 | IGF::OT::IGF LITHOTRIPSY SERVICES FOR THE MARION, IL VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-16 | −$23,250 | $86,750 | IGF::OT::IGF LITHOTRIPSY SERVICES FOR THE MARION, IL VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-10 | −$32,200 | $54,550 | IGF::OT::IGF LITHOTRIPSY SERVICES FOR THE MARION, IL VAMC. |
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 EKZXQDGFDV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N0621 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $3,885 | FY2019 |
| 36C26318N0267 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $6,475 | FY2018 |
| 36C25518N0797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $0 | FY2018 |
| 36C25218P1730 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q525 · MEDICAL- UROLOGY | $3,990 | FY2018 |
| VA25917C0134 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2017 |
| VA25517J3201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $16,100 | FY2017 |
Other recipients under Q525 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513J4013 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $207,229 | FY2013 |
| VA25512C0244 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $355,279 | FY2012 |
| VA255589CA0229 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $88,512 | FY2010 |
| VA255589CA0172 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $1,156,368 | FY2010 |
| VA255589CA0138 | UNIVERSITY OF MISSOURI SYSTEM | 255-NETWORK CONTRACT OFFICE 15 | $90,591 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J3899_3600_VA25512D0230_3600 · retrieved 2026-09-26.