Description
IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC
Modification chain · 14 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+$50,000= $50,000
- Mod P000012015-08-17+$25,000= $75,000
- Mod P000022015-10-01+$52,500= $127,500
- Mod P000032016-02-18-$5,985= $121,515
- Mod P000042016-09-20+$0= $121,515
- Mod P000052016-10-01+$55,000= $176,515
- Mod P000062017-01-12+$2,019= $178,534
- Mod P000072017-05-17+$71,815= $250,349
- Mod P000082017-08-21+$0= $250,349
- Mod P000102017-09-20+$41,715= $292,064
- Mod P000092017-10-01+$57,000= $349,064
- Mod P000112018-07-03-$6,075= $342,989
- Mod P000122018-07-03+$0= $342,989
- Mod P000132018-08-30-$35,495= $307,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$50,000 | $50,000 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00001· CHANGE ORDER | 2015-08-17 | +$25,000 | $75,000 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00002· CHANGE ORDER | 2015-10-01 | +$52,500 | $127,500 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00003· CLOSE OUT | 2016-02-18 | −$5,985 | $121,515 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00004· EXERCISE AN OPTION | 2016-09-20 | +$0 | $121,515 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$55,000 | $176,515 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-12 | +$2,019 | $178,534 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-17 | +$71,815 | $250,349 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00008· EXERCISE AN OPTION | 2017-08-21 | +$0 | $250,349 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2017-09-20 | +$41,715 | $292,064 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-01 | +$57,000 | $349,064 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-03 | −$6,075 | $342,989 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-07-03 | +$0 | $342,989 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | −$35,495 | $307,494 | IGF::OT::IGF - ESWL/LITHOTRIPSY/HOLMIUM LASER SERVICES ON AS-NEEDED BASIS TO BE PERFORMED AT VAMC |
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 |
|---|---|---|---|
| VA26014C0036 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $85,145 | 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 Q999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0173 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,756,966 | FY2026 |
| 36C26025C0013 | AGILITI HEALTH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $84,067 | FY2025 |
| 36C26025N0275 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,750 | FY2025 |
| 36C26025N0233 | SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,476 | FY2025 |
| 36C26025N0234 | H.O.P.E. EQUESTRIAN CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.