Description
EO14042 CRYOABLATION SERVICES
Base award description: CRYOABLATION SERVICES
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.
- Base2021-05-27+$0= $0
- Mod P000022021-11-12+$0= $0
- Mod P000032022-01-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-27 | +$0 | $0 | CRYOABLATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $0 | EO14042 CRYOABLATION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-13 | +$0 | $0 | EO14042 CRYOABLATION SERVICES |
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 CDGMXJLHQ848)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $33,000 | FY2026 |
| 36C24426D0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24926N0337 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $75,600 | FY2026 |
| 36C26026P0012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $175,650 | FY2026 |
| 36C24925N0398 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $25,200 | FY2025 |
| 36C24425N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $25,200 | FY2025 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0846 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,136 | FY2026 |
| 36C24626N0748 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,282 | FY2026 |
| 36C24626P0715 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626D0061 | PIEDMONT STONE CENTER PLLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625N0923 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,006 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24621D0064_3600 · retrieved 2026-09-26.