Award recordCONTRACT

UROSOURCE MOBILE MEDICAL SOLUTIONS INC

PIID VA26316J0009· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q522 · MEDICAL- RADIOLOGY· FY2016· $176,972 net obligations· UEI WTLACNS626L4· TX

Description

IGF::CT::IGF CRYOABALATION SERVICES - NWIHCS 11/1/15-10/31/16 ADDING ADDITIONAL FUNDS

Base award description: IGF::CT::IGF CRYOABALATION SERVICES - NWIHCS 11/1/15-10/31/16

First action · last action
2015-10-24 · 2016-12-15
Transactions
2
First transaction's obligation
$173,600
Base + all options value (sum of deltas)
$176,972
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26316D0005
NAICS
621512 · DIAGNOSTIC IMAGING 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.

$176,972$0Base award · 2015-10-24 · this action $173,600 · running total $173,600Modification P00001 · 2016-12-15 · this action $3,372 · running total $176,972
  • Base2015-10-24+$173,600= $173,600
  • Mod P000012016-12-15+$3,372= $176,972
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-24+$173,600$173,600IGF::CT::IGF CRYOABALATION SERVICES - NWIHCS 11/1/15-10/31/16
Mod P00001· FUNDING ONLY ACTION2016-12-15+$3,372$176,972IGF::CT::IGF CRYOABALATION SERVICES - NWIHCS 11/1/15-10/31/16 ADDING ADDITIONAL FUNDS

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 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316C0019SALVADORINI CONSULTING LLC618-MINNEAPOLIS VA MED CTR (00618)$516,494FY2016
VA26316C0060UNIVERSITY OF MINNESOTA PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$356,396FY2016
VA26315F1017AMN HEALTHCARE LOCUM TENENS, INC.618-MINNEAPOLIS VA MED CTR (00618)$277,380FY2016
VA26315J1037DOCKSIDE IMAGING LLC618-MINNEAPOLIS VA MED CTR (00618)$283,345FY2016
VA26315F0674ANDERS GROUP LLC618-MINNEAPOLIS VA MED CTR (00618)$117,079FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0009_3600_VA26316D0005_3600 · retrieved 2026-09-26.