Description
PURCHASE OF CRYOABLATION FOR OMAHA SURGERY
First action · last action
2012-06-05 · 2012-06-05
Transactions
1
First transaction's obligation
$14,747
Base + all options value (sum of deltas)
$14,747
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2012-06-05+$14,747= $14,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$14,747 | $14,747 | PURCHASE OF CRYOABLATION FOR OMAHA SURGERY |
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 WTLACNS626L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320N0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $80,000 | FY2020 |
| 36C26319N0056 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $142,100 | FY2019 |
| VA26318J1545 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $214,100 | FY2018 |
| VA26316J1008 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $119,750 | FY2017 |
| VA24716P0809 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2016 |
| VA24716P0577 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under Q519 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1238 | FIVE SEASON'S VETERAN'S STAND DOWN/VALOR | 636-NEBRASKA WESTERN-IOWA | $6,630 | FY2012 |
| VA26312J0642 | JACKSON & COKER LOCUMTENENS, LLC | 636-NEBRASKA WESTERN-IOWA | $163,800 | FY2012 |
| VA26312J0523 | LOCUMTENENS.COM, LLC | 636-NEBRASKA WESTERN-IOWA | $205,840 | FY2012 |
| VA263P1235 | MASON CITY CLINIC, P.C. | 636-NEBRASKA WESTERN-IOWA | $0 | FY2011 |
| VA636SD1257 | CHG COMPANIES, INC. | 636-NEBRASKA WESTERN-IOWA | $255,603 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1327_3600_-NONE-_-NONE- · retrieved 2026-09-26.