Description
IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES FOR THE MILWAUKEE VAMC
Modification chain · 3 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.
- Base2013-05-01+$19,080= $19,080
- Mod P000012013-09-27-$7,500= $11,580
- Mod P000022014-04-30-$6,254= $5,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-01 | +$19,080 | $19,080 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES FOR THE MILWAUKEE VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-27 | −$7,500 | $11,580 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES FOR THE MILWAUKEE VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-30 | −$6,254 | $5,327 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES FOR THE MILWAUKEE 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 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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12P1823 | ADVANCED UROLOGIC SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,900 | FY2012 |
| VA69D12P1791 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,400 | FY2012 |
| VA69D12J0939 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $13,754 | FY2012 |
| VA69D695C10906 | ADVANCED UROLOGIC SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,650 | FY2011 |
| VA69D695C10940 | ADVANCED UROLOGIC SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J2459_3600_VA69DP1796_3600 · retrieved 2026-09-26.