Description
INCREASE QTY AND CORRECT ADMIN ERRORS FOUND IN THE ORIGINAL AWARD
Base award description: CARDIAC TELEMETRY SERVICES
Modification chain · 2 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.
- Base2023-12-05+$256,500= $256,500
- Mod P000012024-08-19+$0= $256,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-05 | +$256,500 | $256,500 | CARDIAC TELEMETRY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-19 | +$0 | $256,500 | INCREASE QTY AND CORRECT ADMIN ERRORS FOUND IN THE ORIGINAL AWARD |
Related awards · 9
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 G9SMY1VYL5H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $365,615 | FY2025 |
| 36C26224P1077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $943,500 | FY2024 |
| 36C24423N0183 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $226,400 | FY2023 |
| 36C26223N0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,670,280 | FY2023 |
| 36C26222P2355 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $20,514 | FY2022 |
| 36C26222N0873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $40,800 | FY2022 |
Other recipients under Q702 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423F0164 | VETERANS PROFESSIONAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $161,238 | FY2023 |
| VA24416F1852 | MSS SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $111,140 | FY2016 |
| VA24416F1012 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $283,922 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0220_3600_36C24420D0016_3600 · retrieved 2026-09-26.