Award recordCONTRACT

UROSOURCE MOBILE MEDICAL SOLUTIONS INC

PIID VA26313P0860· VHA· 636-NEBRASKA WESTERN-IOWA· Q522 · MEDICAL- RADIOLOGY· FY2013· $102,671 net obligations· UEI WTLACNS626L4· TX

Description

IGF::CT::IGF CRYOBLATION PROCEDURES FOR OMAHA VA PATIENTS

Base award description: IGF::CT::IGF CRYOBLATION PROCEDURES FOR OMAHA VA PATIENTS

First action · last action
2013-01-24 · 2013-10-11
Transactions
2
First transaction's obligation
$87,000
Base + all options value (sum of deltas)
$102,671
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$102,671$0Base award · 2013-01-24 · this action $87,000 · running total $87,000Modification P00001 · 2013-10-11 · this action $15,671 · running total $102,671
  • Base2013-01-24+$87,000= $87,000
  • Mod P000012013-10-11+$15,671= $102,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-24+$87,000$87,000IGF::CT::IGF CRYOBLATION PROCEDURES FOR OMAHA VA PATIENTS
Mod P00001· FUNDING ONLY ACTION2013-10-11+$15,671$102,671IGF::CT::IGF CRYOBLATION PROCEDURES FOR OMAHA VA PATIENTS

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_VA26313P0860_3600_-NONE-_-NONE- · retrieved 2026-09-26.