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: 08-01-2015 THROUGH 07-31-2016 (OPTION PERIOD ONE (1)). 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: 08-01-2015 THROUGH 07-31-2016 (OPTION PERIOD ONE (1).
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.
- Base2015-07-29+$14,000= $14,000
- Mod P000012015-08-26-$9,100= $4,900
- Mod P000022017-01-18-$1,400= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$14,000 | $14,000 | IGF::CT::IGF, TASK ORDER ISSUED FROM CONTRACT VA259-14-D-0303 FOR LITHOTRIPSY SERVICES (HOLMIUM LASER) AT THE… |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-26 | −$9,100 | $4,900 | IGF::CT::IGF, TASK ORDER ISSUED FROM CONTRACT VA259-14-D-0303 FOR LITHOTRIPSY SERVICES (HOLMIUM LASER) AT THE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-18 | −$1,400 | $3,500 | IGF::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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0831 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,205 | FY2026 |
| 36C26225N0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $143,205 | FY2025 |
| 36C26225N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $238,373 | FY2025 |
| 36C26224N1045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,204 | FY2024 |
| 36C26224N0676 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,780 | FY2024 |
| 36C26223N0825 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,903 | FY2023 |
Other recipients under Q525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0108 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $117,100 | FY2024 |
| 36C25919C0217 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $30,600 | FY2019 |
| 36C25918N3671 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $5,400 | FY2018 |
| VA25917J6511 | UTAH LITHOTRIPSY LP | NETWORK CONTRACT OFFICE 19 (36C259) | $7,200 | FY2017 |
| VA25917C0134 | UNITED UROLOGY CENTERS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J3825_3600_VA25914D0303_3600 · retrieved 2026-09-26.