Description
ESWL SERVICES
Base award description: IGF::OT::IGF ESWL SERVICES
Modification chain · 10 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.
- Base2014-10-01+$57,480= $57,480
- Mod P000012015-10-01+$57,360= $114,840
- Mod P000022016-03-01-$24,855= $89,985
- Mod P000032016-10-01+$57,360= $147,345
- Mod P000042017-10-01+$65,160= $212,505
- Mod P000052018-01-12-$16,440= $196,065
- Mod P000062018-04-19-$54,670= $141,395
- Mod P000072018-10-01+$69,480= $210,875
- Mod P000082019-07-12-$112,350= $98,525
- Mod P000092019-12-20-$13,380= $85,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$57,480 | $57,480 | IGF::OT::IGF ESWL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$57,360 | $114,840 | IGF::OT::IGF ESWL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-01 | −$24,855 | $89,985 | IGF::OT::IGF ESWL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$57,360 | $147,345 | IGF::OT::IGF ESWL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$65,160 | $212,505 | IGF::OT::IGF ESWL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-01-12 | −$16,440 | $196,065 | IGF::OT::IGF ESWL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2018-04-19 | −$54,670 | $141,395 | IGF::OT::IGF ESWL SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$69,480 | $210,875 | IGF::OT::IGF ESWL SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2019-07-12 | −$112,350 | $98,525 | ESWL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-20 | −$13,380 | $85,145 | ESWL SERVICES |
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 M75DQSD9K5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $307,494 | FY2015 |
| VA25713P2959 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,439 | FY2013 |
| VA26013P0758 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $44,062 | FY2013 |
| VA26012P1102 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $35,778 | FY2012 |
| VA648C21567 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $8,980 | FY2012 |
| VA663C00502 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · GENERAL HEALTH CARE SERVICES | $10,065 | FY2011 |
Other recipients under Q525 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0016 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $182,339 | FY2026 |
| 36C26026P0012 | HEALTHTRONICS STONE SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $175,650 | FY2026 |
| 36C26022N0477 | HIT CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,210 | FY2022 |
| 36C26022D0020 | HIT CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2022 |
| 36C26021C0009 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $616,548 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.