Description
IGF::OT::IGF MONTANA HCS LITHOTRIPSY SERVICES
Base award description: MONTANA HCS LITHOTRIPSY 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.
- Base2012-10-02+$79,920= $79,920
- Mod P000012014-04-18-$53,280= $26,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$79,920 | $79,920 | MONTANA HCS LITHOTRIPSY SERVICES |
| Mod P00001· CLOSE OUT | 2014-04-18 | −$53,280 | $26,640 | IGF::OT::IGF MONTANA HCS LITHOTRIPSY SERVICES |
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 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0169 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P3146 | UROLOGICAL ASSOC OF WESTERN COLORADO INC | 259-NETWORK CONTRACT OFFICE 19 | $2,024 | FY2015 |
| VA25914J4806 | LASERENT INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914F1170 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $584,253 | FY2014 |
| VA25913J3237 | NEXTMED PLAINS STATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J2525_3600_VA259P1119_3600 · retrieved 2026-09-26.