Description
IGF::CL::IGF LITHOTRIPSY SERVICES ON-SITE AT SYRACUSE VAMC
First action · last action
2012-12-01 · 2014-11-20
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$288,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2012-12-01+$0= $0
- Mod P000012013-12-01+$0= $0
- Mod P000022014-11-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$0 | $0 | IGF::CL::IGF LITHOTRIPSY SERVICES ON-SITE AT SYRACUSE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-12-01 | +$0 | $0 | IGF::CL::IGF LITHOTRIPSY SERVICES ON-SITE AT SYRACUSE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2014-11-20 | +$0 | $0 | IGF::CL::IGF LITHOTRIPSY SERVICES ON-SITE AT SYRACUSE 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 P29NL5KD2DS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0239 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,938 | FY2025 |
| 36C24721F0310 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,891 | FY2021 |
| 36C24419N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $14,400 | FY2019 |
| 36C24418N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,900 | FY2018 |
| VA24917J5875 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $3,900 | FY2018 |
| VA24417J1197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,000 | FY2017 |
Other recipients under Q525 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0950 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $25,418 | FY2015 |
| VA52815J0167 | UPSTATE UROLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $83,975 | FY2015 |
| VA52815J0166 | UPSTATE UROLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $29,019 | FY2015 |
| VA52814J2126 | FORTEC LITHO NY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $26,500 | FY2015 |
| VA52814J0898 | FORTEC LITHO NY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA52813D0024_3600 · retrieved 2026-09-26.