Description
INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 14398 LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES
Base award description: LITHOTRIPSY EQUIPMENT AND TECHNICIAN 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.
- Base2022-05-19+$0= $0
- Mod A143982026-06-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$0 | $0 | LITHOTRIPSY EQUIPMENT AND TECHNICIAN SERVICES |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-24 | +$0 | $0 | INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 14398 LITHOTRIPSY EQUIPMENT AND TECHNICIAN 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 K6QGA457MMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723N0389 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $0 | FY2023 |
| 36C26022N0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $3,210 | FY2022 |
| 36C25722N0225 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $18,624 | FY2022 |
| 36C25722N0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $9,039 | FY2022 |
| 36C25721N0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $55,741 | FY2021 |
| 36C25721N0032 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $39,501 | FY2021 |
Other recipients under Q525 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0016 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $182,339 | FY2026 |
| 36C26026P0012 | HEALTHTRONICS STONE SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $175,650 | FY2026 |
| 36C26021C0009 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $616,548 | FY2021 |
| 36C26021C0004 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $38,485 | FY2021 |
| VA26014C0036 | WAVE FORM SYSTEMS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $85,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26022D0020_3600 · retrieved 2026-09-26.