Description
LITHOTRIPSY SERVICES PROVIDED. CONTRACTOR PROVIDES EQUIPMENT AND ASSISTANCE FOR PROCEDURES IN OR WHEN NEEDED. INTERIM PO UNTIL VISN HAS TIME TO SOLICIT FOR 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.
- Base2010-10-01+$72,000= $72,000
- Mod 12011-09-30+$2,100= $74,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$72,000 | $72,000 | LITHOTRIPSY SERVICES PROVIDED. CONTRACTOR PROVIDES EQUIPMENT AND ASSISTANCE FOR PROCEDURES IN OR WHEN NEEDED.… |
| Mod 1· FUNDING ONLY ACTION | 2011-09-30 | +$2,100 | $74,100 | LITHOTRIPSY SERVICES PROVIDED. CONTRACTOR PROVIDES EQUIPMENT AND ASSISTANCE FOR PROCEDURES IN OR WHEN NEEDED.… |
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 H2B3LMM14MC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J5821 | 262-NETWORK CONTRACT OFFICE 22 · Q523 · MEDICAL- SURGERY | $59,000 | FY2014 |
| VA25913J3237 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $2,100 | FY2013 |
| VA26213J4622 | 262-NETWORK CONTRACT OFFICE 22 · Q523 · MEDICAL- SURGERY | $43,758 | FY2013 |
| VA25913J2650 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $34,650 | FY2013 |
| VA25913D0223 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $0 | FY2013 |
| VA25913J0675 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $14,400 | FY2013 |
Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0229 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915C0228 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2174 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $312,600 | FY2015 |
| VA25915J0891 | DMS HEALTH TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $247,825 | FY2015 |
| VA25914C0391 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $37,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13014_3600_-NONE-_-NONE- · retrieved 2026-09-26.