Award recordCONTRACT

MEDISPEC LIMITED

PIID VA52814J0652· VHA· 242-NETWORK CONTRACT OFFICE 02· Q525 · MEDICAL- UROLOGY· FY2014· $15,600 net obligations· UEI P29NL5KD2DS8· MD

Description

IGF::CL::IGF LITHOTRIPSY SERVICES ON-SITE AT SYRACUSE VAMC

First action · last action
2013-10-01 · 2014-12-30
Transactions
2
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$15,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52813D0024
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES

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.

$48,000$0Base award · 2013-10-01 · this action $48,000 · running total $48,000Modification P00001 · 2014-12-30 · this action -$32,400 · running total $15,600
  • Base2013-10-01+$48,000= $48,000
  • Mod P000012014-12-30-$32,400= $15,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$48,000$48,000IGF::CL::IGF LITHOTRIPSY SERVICES ON-SITE AT SYRACUSE VAMC
Mod P00001· FUNDING ONLY ACTION2014-12-30−$32,400$15,600IGF::CL::IGF LITHOTRIPSY SERVICES ON-SITE AT SYRACUSE VAMC

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 P29NL5KD2DS8)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0239NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,938FY2025
36C24721F0310247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,891FY2021
36C24419N0225244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$14,400FY2019
36C24418N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$18,900FY2018
VA24917J5875249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$3,900FY2018
VA24417J1197244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$18,000FY2017

Other recipients under Q525 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815J0950FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02$25,418FY2015
VA52815J0167UPSTATE UROLOGY INC242-NETWORK CONTRACT OFFICE 02$83,975FY2015
VA52815J0166UPSTATE UROLOGY INC242-NETWORK CONTRACT OFFICE 02$29,019FY2015
VA52814J2126FORTEC LITHO NY, LLC242-NETWORK CONTRACT OFFICE 02$26,500FY2015
VA52814J0898FORTEC LITHO NY, LLC242-NETWORK CONTRACT OFFICE 02$6,400FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814J0652_3600_VA52813D0024_3600 · retrieved 2026-09-26.