Description
CRYO-THERAPY SERVICES
First action · last action
2009-07-15 · 2010-09-11
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$82,425
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 3 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.
- Base2009-07-15+$0= $0
- Mod 12009-09-29+$0= $0
- Mod 22010-09-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-15 | +$0 | $0 | CRYO-THERAPY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-09-29 | +$0 | $0 | CRYO-THERAPY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-09-11 | +$0 | $0 | CRYO-THERAPY 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 RUX8Z8LCZ1T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0985 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,250 | FY2019 |
| VA26317J1437 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2018 |
| VA26316J1113 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $12,050 | FY2017 |
| VA26316J0672 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $0 | FY2016 |
| VA26315J0754 | 618-MINNEAPOLIS VA MED CTR (00618) · Q525 · MEDICAL- UROLOGY | $35,500 | FY2015 |
| VA26314J6023 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $259,550 | FY2014 |
Other recipients under Q523 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C13J0054 | UNMC PHYSICIANS | 636-NEBRASKA WESTERN-IOWA | $197,408 | FY2013 |
| VA26312F0753 | GYRUS ACMI L.P. | 636-NEBRASKA WESTERN-IOWA | $6,995 | FY2012 |
| VA263P1398 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $663,661 | FY2011 |
| VA263P1123 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $324,614 | FY2011 |
| V636SM1104 | UNIVERSITY OF NEBRASKA | 636-NEBRASKA WESTERN-IOWA | $78,522 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0712_3600 · retrieved 2026-09-26.