Award recordCONTRACT

LASERENT INC

PIID VA25914J4806· VHA· 259-NETWORK CONTRACT OFFICE 19· Q525 · MEDICAL- UROLOGY· FY2014· $0 net obligations· UEI C4ZZBYLMKF17· AZ

Description

IGF::CT::IGF, TASK ORDER ISSUED FROM CONTRACT VA259-14-D-0303 FOR LITHOTRIPSY SERVICES (HOLMIUM LASER) AT THE CHEYENNE VA MEDICAL CENTER. PERIOD OF PERFORMANCE: 08-01-2014 THROUGH 07-31-2015. DECREASE MODIFICATION.

Base award description: IGF::CT::IGF, TASK ORDER ISSUED FROM CONTRACT VA259-14-D-0303 FOR LITHOTRIPSY SERVICES (HOLMIUM LASER) AT THE CHEYENNE VA MEDICAL CENTER. PERIOD OF PERFORMANCE: 08-01-2014 THROUGH 07-31-2015.

First action · last action
2014-08-01 · 2015-08-26
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25914D0303
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$14,000$0Base award · 2014-08-01 · this action $14,000 · running total $14,000Modification P00001 · 2015-08-26 · this action -$14,000 · running total $0
  • Base2014-08-01+$14,000= $14,000
  • Mod P000012015-08-26-$14,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-01+$14,000$14,000IGF::CT::IGF, TASK ORDER ISSUED FROM CONTRACT VA259-14-D-0303 FOR LITHOTRIPSY SERVICES (HOLMIUM LASER) AT THE…
Mod P00001· FUNDING ONLY ACTION2015-08-26−$14,000$0IGF::CT::IGF, TASK ORDER ISSUED FROM CONTRACT VA259-14-D-0303 FOR LITHOTRIPSY SERVICES (HOLMIUM LASER) AT THE…

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 C4ZZBYLMKF17)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0831262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,205FY2026
36C26225N0785262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$143,205FY2025
36C26225N0670262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$238,373FY2025
36C26224N1045262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,204FY2024
36C26224N0676262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$91,780FY2024
36C26223N0825262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$95,903FY2023

Other recipients under Q525 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915D0169MEDICAL DOCTOR ASSOCIATES LLC259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P3146UROLOGICAL ASSOC OF WESTERN COLORADO INC259-NETWORK CONTRACT OFFICE 19$2,024FY2015
VA25915J5950UNITED UROLOGY CENTERS, LLC259-NETWORK CONTRACT OFFICE 19$18,900FY2015
VA25914F1170MEDICAL DOCTOR ASSOCIATES LLC259-NETWORK CONTRACT OFFICE 19$584,253FY2014
VA25913J4290UNITED UROLOGY CENTERS, LLC259-NETWORK CONTRACT OFFICE 19$36,330FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J4806_3600_VA25914D0303_3600 · retrieved 2026-09-26.