Description
IGF::OT::IGF EMERGENCY UROLOGY PROCEDURE
First action · last action
2015-05-22 · 2015-05-22
Transactions
1
First transaction's obligation
$2,024
Base + all options value (sum of deltas)
$2,024
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2015-05-22+$2,024= $2,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-22 | +$2,024 | $2,024 | IGF::OT::IGF EMERGENCY UROLOGY PROCEDURE |
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 MHBTN46TZY81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575C27006 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $296,674 | FY2012 |
| VA575C17108 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · UROLOGY SERVICES | $325,500 | FY2011 |
| VA259P0980 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · UROLOGY SERVICES | $0 | FY2011 |
| VA575C17001 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · UROLOGY SERVICES | $720,989 | FY2011 |
| V575C17004 | 575S-GRAND JUNCTION SMALL PURCHASE · Q525 · UROLOGY SERVICES | $6,300 | FY2011 |
| VA575C17004 | 575-GRAND JUNCTION · Q525 · UROLOGY SERVICES | $6,300 | FY2011 |
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 |
| VA25915J5950 | UNITED UROLOGY CENTERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,900 | FY2015 |
| VA25914J4806 | LASERENT INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914F1170 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $584,253 | FY2014 |
| VA25913J4290 | UNITED UROLOGY CENTERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $36,330 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P3146_3600_-NONE-_-NONE- · retrieved 2026-09-26.