Description
RADIOLOGY CRYO-ABLATION
Base award description: IGF::OT::IGF RADIOLOGY CRYO-ABLATION
Modification chain · 7 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.
- Base2015-06-10+$43,200= $43,200
- Mod P000012016-06-09+$43,200= $86,400
- Mod P000022016-12-27-$4,700= $81,700
- Mod P000032017-06-07+$43,000= $124,700
- Mod P000042018-06-05+$43,000= $167,700
- Mod P000052019-11-01-$43,000= $124,700
- Mod P000062019-12-31-$37,600= $87,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-10 | +$43,200 | $43,200 | IGF::OT::IGF RADIOLOGY CRYO-ABLATION |
| Mod P00001· EXERCISE AN OPTION | 2016-06-09 | +$43,200 | $86,400 | IGF::OT::IGF RADIOLOGY CRYO-ABLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-27 | −$4,700 | $81,700 | IGF::OT::IGF RADIOLOGY CRYO-ABLATION |
| Mod P00003· EXERCISE AN OPTION | 2017-06-07 | +$43,000 | $124,700 | IGF::OT::IGF RADIOLOGY CRYO-ABLATION |
| Mod P00004· EXERCISE AN OPTION | 2018-06-05 | +$43,000 | $167,700 | IGF::OT::IGF RADIOLOGY CRYO-ABLATION |
| Mod P00005· CLOSE OUT | 2019-11-01 | −$43,000 | $124,700 | RADIOLOGY CRYO-ABLATION |
| Mod P00006· FUNDING ONLY ACTION | 2019-12-31 | −$37,600 | $87,100 | RADIOLOGY CRYO-ABLATION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $22,000 | FY2020 |
| 36C24919N0658 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $5,500 | FY2019 |
| 36C24918N4233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $88,000 | FY2018 |
| 36C25518P1486 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2018 |
| 36C24118C0003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,000 | FY2018 |
| 36C24118P0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,500 | FY2018 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.