Description
TURN-KEY MOBILE LITHOTRIPTER SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
Base award description: IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. EXERCISED OPTION PERIOD ONE
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.
- Base2016-05-24+$64,750= $64,750
- Mod P000012018-03-15-$53,095= $11,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$64,750 | $64,750 | IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. EXERCISED OPTION PERIOD ONE |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-15 | −$53,095 | $11,655 | TURN-KEY MOBILE LITHOTRIPTER SERVICES FOR MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION… |
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 EKZXQDGFDV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N0621 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $3,885 | FY2019 |
| 36C26318N0267 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $6,475 | FY2018 |
| 36C25518N0797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $0 | FY2018 |
| 36C25218P1730 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q525 · MEDICAL- UROLOGY | $3,990 | FY2018 |
| VA25917C0134 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2017 |
| VA25517J3201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $16,100 | FY2017 |
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 |
| VA26316J0653 | MIDWEST STONE MANAGEMENT, A MINNESOTA BUSINESS TRUST | 618-MINNEAPOLIS VA MED CTR (00618) | $22,968 | 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_VA26316J0593_3600_VA26315D0110_3600 · retrieved 2026-09-26.