Award recordCONTRACT

UROSOURCE MOBILE MEDICAL SOLUTIONS INC

PIID VA26313P0122· VHA· 636-NEBRASKA WESTERN-IOWA· Q522 · MEDICAL- RADIOLOGY· FY2013· $37,687 net obligations· UEI WTLACNS626L4· TX

Description

IGF::OT::IGF; CRYOABLATION SERVICES FOR OMAHA VA HOSPITAL

Base award description: CRYOABLATION SERVICES FOR OMAHA VA HOSPITAL

First action · last action
2012-10-24 · 2013-05-24
Transactions
2
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$37,687
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 · 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.

$38,500$0Base award · 2012-10-24 · this action $38,500 · running total $38,500Modification P00001 · 2013-05-24 · this action -$813 · running total $37,687
  • Base2012-10-24+$38,500= $38,500
  • Mod P000012013-05-24-$813= $37,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-24+$38,500$38,500CRYOABLATION SERVICES FOR OMAHA VA HOSPITAL
Mod P00001· FUNDING ONLY ACTION2013-05-24−$813$37,687IGF::OT::IGF; CRYOABLATION SERVICES FOR OMAHA VA HOSPITAL

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)

AwardOffice · PSC / listingNet obligationsFY
36C26320N0039NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$80,000FY2020
36C26319N0056NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$142,100FY2019
VA26318J1545NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$214,100FY2018
VA26316J1008NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY$119,750FY2017
VA24716P0809247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,000FY2016
VA24716P0577247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016

Other recipients under Q522 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F0426MAXIM HEALTHCARE SERVICES, INC.636-NEBRASKA WESTERN-IOWA$8,505FY2014
VA26313J1907UNMC PHYSICIANS636-NEBRASKA WESTERN-IOWA$287,269FY2013
VA26313D0181UNMC PHYSICIANS636-NEBRASKA WESTERN-IOWA$0FY2013
VA26313J1703UNMC PHYSICIANS636-NEBRASKA WESTERN-IOWA$321,900FY2013
VA26313J1582UNMC PHYSICIANS636-NEBRASKA WESTERN-IOWA$393,494FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.