Description
CT LASER SURGERY
Base award description: IGF::CT::IGF LASER SURGERY
Modification chain · 17 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.
- Base2013-09-30+$116,571= $116,571
- Mod P000012014-09-30+$186,594= $303,165
- Mod P000022015-03-02+$0= $303,165
- Mod P000032015-06-17-$146,098= $157,067
- Mod P000042015-09-30+$185,917= $342,984
- Mod P000052016-08-30+$121,678= $464,662
- Mod P000062016-11-28-$64,504= $400,158
- Mod P000112017-02-22-$109,522= $290,636
- Mod P000122017-04-13+$16,485= $307,121
- Mod P000152017-09-07+$24,335= $331,456
- Mod P000142017-09-08+$0= $331,456
- Mod P000162017-09-08+$132,273= $463,729
- Mod P000172018-07-02+$9,737= $473,466
- Mod P000182018-08-30+$63,716= $537,182
- Mod P000192020-01-28-$20,561= $516,621
- Mod P000202020-05-04-$38,074= $478,547
- Mod P000212020-10-07-$4,199= $474,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$116,571 | $116,571 | IGF::CT::IGF LASER SURGERY |
| Mod P00001· EXERCISE AN OPTION | 2014-09-30 | +$186,594 | $303,165 | IGF::CT::IGF LASER SURGERY |
| Mod P00002· EXERCISE AN OPTION | 2015-03-02 | +$0 | $303,165 | IGF::CT::IGF LASER SURGERY |
| Mod P00003· EXERCISE AN OPTION | 2015-06-17 | −$146,098 | $157,067 | IGF::CT::IGF LASER SURGERY |
| Mod P00004· EXERCISE AN OPTION | 2015-09-30 | +$185,917 | $342,984 | IGF::CT::IGF LASER SURGERY |
| Mod P00005· EXERCISE AN OPTION | 2016-08-30 | +$121,678 | $464,662 | IGF::CT::IGF LASER SURGERY |
| Mod P00006· CLOSE OUT | 2016-11-28 | −$64,504 | $400,158 | IGF::CT::IGF LASER SURGERY |
| Mod P00011· FUNDING ONLY ACTION | 2017-02-22 | −$109,522 | $290,636 | IGF::CT::IGF LASER SURGERY |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-13 | +$16,485 | $307,121 | IGF::CT::IGF LASER SURGERY |
| Mod P00015· FUNDING ONLY ACTION | 2017-09-07 | +$24,335 | $331,456 | IGF::CT::IGF LASER SURGERY |
| Mod P00014· EXERCISE AN OPTION | 2017-09-08 | +$0 | $331,456 | IGF::CT::IGF LASER SURGERY |
| Mod P00016· FUNDING ONLY ACTION | 2017-09-08 | +$132,273 | $463,729 | IGF::CT::IGF LASER SURGERY |
| Mod P00017· FUNDING ONLY ACTION | 2018-07-02 | +$9,737 | $473,466 | IGF::CT::IGF LASER SURGERY |
| Mod P00018· EXERCISE AN OPTION | 2018-08-30 | +$63,716 | $537,182 | IGF::CT::IGF LASER SURGERY |
| Mod P00019· FUNDING ONLY ACTION | 2020-01-28 | −$20,561 | $516,621 | IGF CT LASER SURGERY |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-04 | −$38,074 | $478,547 | IGF CT LASER SURGERY |
| Mod P00021· FUNDING ONLY ACTION | 2020-10-07 | −$4,199 | $474,348 | CT LASER SURGERY |
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 DAZWCSWT13Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0732 | DENVER NEURODIAGNOSTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,250 | FY2025 |
| 36C25924C0065 | RISEN VIDEO PRODUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $281,734 | FY2024 |
| 36C25923F0306 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,878 | FY2023 |
| 36C25922F0254 | LOCUMTENENS.COM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921N0291 | FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.