Description
EO 14398 - 5YR BPA MOBILE LITHOTRIPSY
First action · last action
2026-05-13 · 2026-05-13
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,840,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2026-05-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-13 | +$0 | $0 | EO 14398 - 5YR BPA MOBILE LITHOTRIPSY |
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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under Q525 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0337 | HEALTHTRONICS STONE SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $75,600 | FY2026 |
| 36C24925P0486 | FORTEC MEDICAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $82,484 | FY2025 |
| 36C24925N0398 | HEALTHTRONICS STONE SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,200 | FY2025 |
| 36C24925N0062 | HEALTHTRONICS STONE SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,927 | FY2025 |
| 36C24924N0397 | HEALTHTRONICS STONE SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,900 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24926A0039_3600 · retrieved 2026-09-26.