Description
IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. EXERCISING OPTION PERIOD THREE
Base award description: IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES.
Modification chain · 6 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.
- Base2015-07-10+$0= $0
- Mod P000012016-05-24+$0= $0
- Mod P000022017-03-20+$0= $0
- Mod P000032018-02-15+$0= $0
- Mod P000042018-03-28+$0= $0
- Mod P000052019-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-10 | +$0 | $0 | IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2016-05-24 | +$0 | $0 | IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. EXERCISING OPTION PERIOD ONE |
| Mod P00002· EXERCISE AN OPTION | 2017-03-20 | +$0 | $0 | IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. EXERCISING OPTION PERIOD TWO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-15 | +$0 | $0 | IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. ADDING KEY PERSONNEL |
| Mod P00004· EXERCISE AN OPTION | 2018-03-28 | +$0 | $0 | IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. EXERCISING OPTION PERIOD THREE |
| Mod P00005· EXERCISE AN OPTION | 2019-04-01 | +$0 | $0 | IGF::CT::IGF - TURN-KEY MOBILE LITHOTRIPTER SERVICES. EXERCISING OPTION PERIOD THREE |
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 EKZXQDGFDV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N0621 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $3,885 | FY2019 |
| 36C26318N0267 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $6,475 | FY2018 |
| 36C25518N0797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $0 | FY2018 |
| 36C25218P1730 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q525 · MEDICAL- UROLOGY | $3,990 | FY2018 |
| VA25917C0134 | NETWORK CONTRACT OFFICE 19 (36C259) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2017 |
| VA25517J3201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q525 · MEDICAL- UROLOGY | $16,100 | FY2017 |
Other recipients under Q525 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0404 | VETERAN FIRST TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $821,600 | FY2026 |
| 36C26326N0406 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $752 | FY2026 |
| 36C26325N0727 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $61,472 | FY2025 |
| 36C26325N0425 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $358,775 | FY2025 |
| 36C26324N0679 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $174,029 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26315D0110_3600 · retrieved 2026-09-26.