Description
MOBILE LITHOTRIPSY SERVICE - DEOBLIGATION OF EXCESS FUNDS
Base award description: MOBILE LITHOTRIPSY SERVICE FUNDING OPTION YEAR 3 (1 OCT 2010-30 SEP 2011)
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.
- Base2010-10-14+$88,800= $88,800
- Mod P000012011-12-14-$46,250= $42,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$88,800 | $88,800 | MOBILE LITHOTRIPSY SERVICE FUNDING OPTION YEAR 3 (1 OCT 2010-30 SEP 2011) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-14 | −$46,250 | $42,550 | MOBILE LITHOTRIPSY SERVICE - DEOBLIGATION OF EXCESS 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 VWPLNZ3DJRW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P1415 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $277,400 | FY2011 |
| VA502C04032 | 502-ALEXANDRIA · Q999 · OTHER MEDICAL SERVICES | $46,250 | FY2010 |
| VA502C94009 | 502-ALEXANDRIA · Q999 · OTHER MEDICAL SERVICES | $44,400 | FY2008 |
| VA502C84031 | 502-ALEXANDRIA · Q999 · OTHER MEDICAL SERVICES | $3,700 | FY2008 |
| VA256P0109 | 502-ALEXANDRIA · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
| V502C84031 | 502S-ALEXANDRIA SMALL PURCHASE · Q525 · UROLOGY SERVICES | $3,700 | FY2008 |
Other recipients under Q999 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1928 | CENLA CHEMICAL DEPENDENCY COUNCIL | 502-ALEXANDRIA | $44,772 | FY2012 |
| VA25612J1925 | CENLA CHEMICAL DEPENDENCY COUNCIL | 502-ALEXANDRIA | $5,208 | FY2012 |
| VA25612J1924 | CENLA CHEMICAL DEPENDENCY COUNCIL | 502-ALEXANDRIA | $11,634 | FY2012 |
| VA25612J1926 | CENLA CHEMICAL DEPENDENCY COUNCIL | 502-ALEXANDRIA | $23,436 | FY2012 |
| VA25612J1929 | CENLA CHEMICAL DEPENDENCY COUNCIL | 502-ALEXANDRIA | $31,668 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C14050_3600_VA256P0109_3600 · retrieved 2026-09-26.