Description
IGF::CT::IGF - LITHOTRIPSY CONTRACT ADDING LINE ITEM BACK INTO CONTRACT: TURNKEY MOBILE LITHOTRIPTOR UNIT&MOXY FIBER.
Base award description: IGF::CT::IGF - LITHOTRIPSY CONTRACT
Modification chain · 5 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.
- Base2014-06-09+$87,060= $87,060
- Mod P000012014-07-01-$47,700= $39,360
- Mod P000022014-12-09+$47,700= $87,060
- Mod P000032015-02-24-$43,400= $43,660
- Mod P000042015-07-24-$25,948= $17,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$87,060 | $87,060 | IGF::CT::IGF - LITHOTRIPSY CONTRACT |
| Mod P00001· CHANGE ORDER | 2014-07-01 | −$47,700 | $39,360 | IGF::CT::IGF - LITHOTRIPSY CONTRACT DEOBLIGATION OF TURNKEY MOBILE LITHOTRIPTOR UNIT&MOXY FIBER |
| Mod P00002· CHANGE ORDER | 2014-12-09 | +$47,700 | $87,060 | IGF::CT::IGF - LITHOTRIPSY CONTRACT ADDING LINE ITEM BACK INTO CONTRACT: TURNKEY MOBILE LITHOTRIPTOR UNIT&MOX… |
| Mod P00003· CHANGE ORDER | 2015-02-24 | −$43,400 | $43,660 | IGF::CT::IGF - LITHOTRIPSY CONTRACT ADDING LINE ITEM BACK INTO CONTRACT: TURNKEY MOBILE LITHOTRIPTOR UNIT&MOX… |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-24 | −$25,948 | $17,712 | IGF::CT::IGF - LITHOTRIPSY CONTRACT ADDING LINE ITEM BACK INTO CONTRACT: TURNKEY MOBILE LITHOTRIPTOR UNIT&MOXY… |
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 Z683BSN5E6W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0018 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2024 |
| 36C26323N0378 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $0 | FY2023 |
| 36C26323N0003 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2023 |
| 36C26322N0026 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,280 | FY2022 |
| 36C26322N0062 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,282 | FY2022 |
| 36C26321N0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,215 | FY2021 |
Other recipients under Q525 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0166 | CHG COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $216,712 | FY2015 |
| VA26314J0371 | UROLOGY SPECIALISTS, CHARTERED | 618-MINNEAPOLIS VA MEDICAL CENTER | $47,998 | FY2014 |
| VA26313D0249 | MEDICAL DOCTOR ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313J2121 | MEDICAL DOCTOR ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $45,387 | FY2013 |
| VA26313C0164 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $131,988 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0908_3600_VA26314D0134_3600 · retrieved 2026-09-26.