Description
IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES AT THE VA FACILITY. 3 MO. W/A 3 MO. OPTION TO EXTEND WHILE WORKING ON A LONG TERM
Base award description: IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES AT THE VA FACILITY. 3 MO. W/A 3 MO. OPTION TO EXTEND WHILE WORKING ON A LONG TERM
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.
- Base2012-09-28+$0= $0
- Mod P000012012-12-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES AT THE VA FACILITY. 3 MO. W/A 3 MO. OPTION TO EXTEND WHILE WORKING O… |
| Mod P00001· EXERCISE AN OPTION | 2012-12-27 | +$0 | $0 | IGF::OT::IGF MOBILE LITHOTRIPSY SERVICES AT THE VA FACILITY. 3 MO. W/A 3 MO. OPTION TO EXTEND WHILE WORKING ON… |
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 H2B3LMM14MC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J5821 | 262-NETWORK CONTRACT OFFICE 22 · Q523 · MEDICAL- SURGERY | $59,000 | FY2014 |
| VA25913J3237 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $2,100 | FY2013 |
| VA26213J4622 | 262-NETWORK CONTRACT OFFICE 22 · Q523 · MEDICAL- SURGERY | $43,758 | FY2013 |
| VA25913J2650 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $34,650 | FY2013 |
| VA25913D0223 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $0 | FY2013 |
| VA25913J0675 | 259-NETWORK CONTRACT OFFICE 19 · Q525 · MEDICAL- UROLOGY | $14,400 | FY2013 |
Other recipients under Q525 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0169 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P3146 | UROLOGICAL ASSOC OF WESTERN COLORADO INC | 259-NETWORK CONTRACT OFFICE 19 | $2,024 | FY2015 |
| VA25915J5950 | UNITED UROLOGY CENTERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,900 | FY2015 |
| VA25914J4806 | LASERENT INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914F1170 | MEDICAL DOCTOR ASSOCIATES LLC | 259-NETWORK CONTRACT OFFICE 19 | $584,253 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25913D0253_3600 · retrieved 2026-09-26.