Award recordCONTRACT

MEDISPEC LIMITED

PIID VA24415D0312· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Q525 · MEDICAL- UROLOGY· FY2014· $0 net obligations· UEI P29NL5KD2DS8· MD

Description

IGF::OT::IGF LITHOTRIPSY SERVICES

First action · last action
2014-09-10 · 2018-12-21
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$231,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 5 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.

$1$0Base award · 2014-09-10 · this action $0 · running total $0Modification P00002 · 2016-12-13 · this action $0 · running total $0Modification P00003 · 2017-12-18 · this action $0 · running total $0Modification P00004 · 2018-04-12 · this action $0 · running total $0Modification P00008 · 2018-12-21 · this action $0 · running total $0
  • Base2014-09-10+$0= $0
  • Mod P000022016-12-13+$0= $0
  • Mod P000032017-12-18+$0= $0
  • Mod P000042018-04-12+$0= $0
  • Mod P000082018-12-21+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$0$0IGF::OT::IGF LITHOTRIPSY SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-12-13+$0$0IGF::OT::IGF LITHOTRIPSY SERVICES
Mod P00003· EXERCISE AN OPTION2017-12-18+$0$0IGF::OT::IGF LITHOTRIPSY SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-12+$0$0IGF::OT::IGF LITHOTRIPSY SERVICES
Mod P00008· EXERCISE AN OPTION2018-12-21+$0$0IGF::OT::IGF LITHOTRIPSY 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 P29NL5KD2DS8)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0239NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$42,938FY2025
36C24721F0310247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,891FY2021
36C24419N0225244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$14,400FY2019
36C24418N0540244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$18,900FY2018
VA24917J5875249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$3,900FY2018
VA24417J1197244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY$18,000FY2017

Other recipients under Q525 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1019HEALTHTRONICS STONE SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$33,000FY2026
36C24426D0079HEALTHTRONICS STONE SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426D0075CALL SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0847CALL SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$2,878,400FY2026
36C24426P0103CALL SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,513,460FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24415D0312_3600 · retrieved 2026-09-26.