Description
IGF::OT::IGF - LITHOTRIPSY MEDICAL SERVICES SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C59110
Base award description: IGF::OT::IGF - LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VAMC.
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.
- Base2015-05-12+$40,540= $40,540
- Mod P000012016-12-02-$8,108= $32,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$40,540 | $40,540 | IGF::OT::IGF - LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-02 | −$8,108 | $32,432 | IGF::OT::IGF - LITHOTRIPSY MEDICAL SERVICES SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETI… |
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 MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1437 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26316J1113 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $12,050 | FY2017 |
| VA26316J0672 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316J0593 | UNITED UROLOGY CENTERS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $11,655 | FY2016 |
| VA26316J0140 | UROLOGY SPECIALISTS, CHARTERED | 618-MINNEAPOLIS VA MED CTR (00618) | $56,813 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0558_3600_VA26314D0134_3600 · retrieved 2026-09-26.