Description
ADDING FAR 52.222-90 - EO 14398 REQUIREMENT - MOBILE CARDIAC OUTPATIENT TELEMETRY
Base award description: MOBILE CARDIAC OUTPATIENT TELEMETRY SERVICES
Modification chain · 4 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.
- Base2024-10-21+$161,000= $161,000
- Mod P000012025-06-17+$0= $161,000
- Mod P000022025-10-21+$11,000= $172,000
- Mod P000032026-07-07+$0= $172,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-21 | +$161,000 | $161,000 | MOBILE CARDIAC OUTPATIENT TELEMETRY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-17 | +$0 | $161,000 | MOBILE CARDIAC OUTPATIENT TELEMETRY, ADDING CLAUSE 852.222-71 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-21 | +$11,000 | $172,000 | MOBILE CARDIAC OUTPATIENT TELEMETRY OPTION YEAR 1: 10-21-2025 - 10-20-2026 523C68047 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-07 | +$0 | $172,000 | ADDING FAR 52.222-90 - EO 14398 REQUIREMENT - MOBILE CARDIAC OUTPATIENT TELEMETRY |
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 KHVGX8MWAZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,576 | FY2026 |
| 36C10X26K0490 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,303 | FY2026 |
| 36F79726D0183 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25726P0692 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $90,820 | FY2026 |
| 36C25226F0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,981 | FY2026 |
| 36C26226C0205 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $497,929 | FY2026 |
Other recipients under Q502 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0055 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,007,162 | FY2025 |
| 36C24125C0059 | UNIVERSITY SURGICAL ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $589,111 | FY2025 |
| 36C24124C0092 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,023,674 | FY2024 |
| 36C24123P1146 | BOSTON SCIENTIFIC CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,758,329 | FY2023 |
| 36C24123P0530 | MEDTRONIC USA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.