Description
OTHER FUNCTIONS MOBILE LITHOTRIPSY SERVICES
Base award description: 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.
- Base2008-11-13+$0= $0
- Mod 32009-09-02+$0= $0
- Mod 42009-12-01+$47,877= $47,877
- Mod 52010-11-23+$47,877= $95,755
- Mod 62011-03-31-$15,999= $79,756
- Mod 72011-05-10+$0= $79,756
- Mod P000082011-12-01+$0= $79,756
- Mod P000092012-11-28+$0= $79,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$0 | $0 | MOBILE LITHOTRIPSY SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-09-02 | +$0 | $0 | MOBILE LITHOTRIPSY SERVICES |
| Mod 4· EXERCISE AN OPTION | 2009-12-01 | +$47,877 | $47,877 | MOBILE LITHOTRIPSY SERVICES |
| Mod 5· EXERCISE AN OPTION | 2010-11-23 | +$47,877 | $95,755 | MOBILE LITHOTRIPSY SERVICES |
| Mod 6· EXERCISE AN OPTION | 2011-03-31 | −$15,999 | $79,756 | MOBILE LITHOTRIPSY SERVICES |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-05-10 | +$0 | $79,756 | MOBILE LITHOTRIPSY SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2011-12-01 | +$0 | $79,756 | OTHER FUNCTIONS MOBILE LITHOTRIPSY SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2012-11-28 | +$0 | $79,756 | OTHER FUNCTIONS MOBILE 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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under J099 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0950 | CARESTREAM HEALTH, INC | 603-LOUISVILLE | $3,124 | FY2014 |
| VA24914P0137 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $15,746 | FY2014 |
| VA24913P2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $6,205 | FY2013 |
| VA24913P0100 | SEMPER TEK INC | 603-LOUISVILLE | $21,060 | FY2013 |
| VA24913P1146 | BIOMERIEUX INC | 603-LOUISVILLE | $36,731 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA249P0564_3600 · retrieved 2026-09-26.