Description
RENTAL OF KIDNEY STONE SHOCK WAVE
First action · last action
2011-05-24 · 2012-01-27
Transactions
2
First transaction's obligation
$206,400
Base + all options value (sum of deltas)
$114,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-05-24+$206,400= $206,400
- Mod P000012012-01-27-$92,300= $114,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$206,400 | $206,400 | RENTAL OF KIDNEY STONE SHOCK WAVE |
| Mod P00001· CHANGE ORDER | 2012-01-27 | −$92,300 | $114,100 | RENTAL OF KIDNEY STONE SHOCK WAVE |
Related awards · 9
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 J23CBHHY2JC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2123 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,600 | FY2016 |
| VA516C01161 | 516-BAY PINES · Q999 · OTHER MEDICAL SERVICES | $44,172 | FY2010 |
| VA516C00244 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $85,200 | FY2010 |
| VA248P0464 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,800 | FY2008 |
Other recipients under W065 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0152 | SIZEWISE RENTALS, L.L.C. | 516-BAY PINES | $109,325 | FY2012 |
| VA516C10304 | JOERNS LLC | 516-BAY PINES | $69,999 | FY2011 |
| VA248P1498 | VETERANS MEDICAL SUPPLY INC | 516-BAY PINES | $104,780 | FY2010 |
| VA516C00262 | TRI-GAS TECHNOLOGIES | 516-BAY PINES | $4,188 | FY2010 |
| VA248P1476 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 516-BAY PINES | $39,592 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10306_3600_-NONE-_-NONE- · retrieved 2026-09-26.