Description
IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES OY I
Base award description: IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES
Modification chain · 8 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.
- Base2013-09-20+$0= $0
- Mod P000012013-11-15+$0= $0
- Mod P000022014-09-17+$0= $0
- Mod P000032014-10-01+$0= $0
- Mod P000042015-10-01+$0= $0
- Mod P000052016-06-29+$0= $0
- Mod P000072016-10-01+$0= $0
- Mod P000082017-06-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-15 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-17 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES OY I |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES OY I |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-06-29 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES OY I |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES OY I |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-12 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES OY I |
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 H3NBK9CVGUF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY | $160,900 | FY2024 |
| 36C24619C0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q701 · SPECIALIZED MEDICAL SUPPORT | $110,400 | FY2019 |
| 36C24618C0111 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q701 · SPECIALIZED MEDICAL SUPPORT | $0 | FY2018 |
| VA24617J6434 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $26,100 | FY2018 |
| VA24616J6155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · MEDICAL- LABORATORY TESTING | $48,600 | FY2017 |
| VA24615J7444 | 246-NETWORK CONTRACTING OFFICE 6 · Q301 · MEDICAL- LABORATORY TESTING | $63,000 | FY2016 |
Other recipients under Q301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0867 | NATERA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,000 | FY2026 |
| 36C24626P0726 | ARTERA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,782 | FY2026 |
| 36C24626P0332 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $61,859 | FY2026 |
| 36C24626N0656 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $640,000 | FY2026 |
| 36C24626N0657 | QUEST DIAGNOSTICS INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,599,984 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24613D0183_3600 · retrieved 2026-09-26.