Description
IGF::CT::IGF, LITHOTRIPSY SERVICES (HOLMIUM LASER) TO BE PERFORMED AT THE CHEYENNE VA MEDICAL CENTER. PERIOD OF PERFORMANCE 08-01-2015 THROUGH 07-31-2016 - OPTION YEAR ONE (1).
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.
- Base2016-08-01+$7,000= $7,000
- Mod P000012017-12-21-$7,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$7,000 | $7,000 | IGF::CT::IGF, LITHOTRIPSY SERVICES (HOLMIUM LASER) TO BE PERFORMED AT THE CHEYENNE VA MEDICAL CENTER. PERIOD… |
| Mod P00001· CLOSE OUT | 2017-12-21 | −$7,000 | $0 | IGF::CT::IGF, LITHOTRIPSY SERVICES (HOLMIUM LASER) TO BE PERFORMED AT THE CHEYENNE VA MEDICAL CENTER. PERIOD… |
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_VA25916J3709_3600_VA25914D0303_3600 · retrieved 2026-09-26.