Description
LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VAMC
Base award description: IGF::CT::IGF - LITHOTRIPSY - SIOUX FALLS - BASE + 3OY
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.
- Base2014-06-09+$0= $0
- Mod P000012014-07-01+$0= $0
- Mod P000022014-12-09+$0= $0
- Mod P000032015-02-24+$0= $0
- Mod P000042015-05-12+$0= $0
- Mod P000052016-06-22+$0= $0
- Mod P000062017-03-24+$0= $0
- Mod P000082018-06-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-09 | +$0 | $0 | IGF::CT::IGF - LITHOTRIPSY - SIOUX FALLS - BASE + 3OY |
| Mod P00001· CHANGE ORDER | 2014-07-01 | +$0 | $0 | IGF::CT::IGF - LITHOTRIPSY - SIOUX FALLS - BASE + 3OY MODIFICATION REMOVING LINE ITEM TURNKEY GREEN LIGHT LAS… |
| Mod P00002· CHANGE ORDER | 2014-12-09 | +$0 | $0 | IGF::CT::IGF - LITHOTRIPSY - SIOUX FALLS - BASE + 3OY MODIFICATION ADDING LINE ITEM TURNKEY GREEN LIGHT LASER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$0 | $0 | IGF::CT::IGF - LITHOTRIPSY - SIOUX FALLS - BASE + 3OY MODIFICATION ADDING LINE ITEM TURNKEY GREEN LIGHT LASER… |
| Mod P00004· EXERCISE AN OPTION | 2015-05-12 | +$0 | $0 | IGF::CT::IGF - LITHOTRIPSY - SIOUX FALLS |
| Mod P00005· EXERCISE AN OPTION | 2016-06-22 | +$0 | $0 | IGF::CT::IGF - LITHOTRIPSY - SIOUX FALLS - EXERCISED OPTION YEAR |
| Mod P00006· EXERCISE AN OPTION | 2017-03-24 | +$0 | $0 | IGF::OT::IGF - LITHOTRIPSY - SIOUX FALLS SD VAMC - |
| Mod P00008· EXERCISE AN OPTION | 2018-06-15 | +$0 | $0 | LITHOTRIPSY MEDICAL SERVICES AT SIOUX FALLS SD VAMC |
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 Z683BSN5E6W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0018 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2024 |
| 36C26323N0378 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $0 | FY2023 |
| 36C26323N0003 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,350 | FY2023 |
| 36C26322N0026 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,280 | FY2022 |
| 36C26322N0062 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,282 | FY2022 |
| 36C26321N0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $2,215 | FY2021 |
Other recipients under Q525 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1437 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26316J1113 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $12,050 | FY2017 |
| VA26316J0672 | HEALTHTECH SOLUTIONS, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2016 |
| VA26316J0593 | UNITED UROLOGY CENTERS, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $11,655 | FY2016 |
| VA26316J0140 | UROLOGY SPECIALISTS, CHARTERED | 618-MINNEAPOLIS VA MED CTR (00618) | $56,813 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26314D0134_3600 · retrieved 2026-09-26.