Description
TRANSTELEPHONIC ARRHYTHMIA L CARDIO LABS
Base award description: TRANS TELEPHONIC ARRHYTHMIA SERVICE
Modification chain · 9 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.
- Base2018-03-28+$25,590= $25,590
- Mod P000012018-10-29+$5,550= $31,140
- Mod P000022019-02-26+$31,140= $62,280
- Mod P000032020-03-26+$31,140= $93,420
- Mod P000042021-03-13+$31,140= $124,560
- Mod P000052021-12-16+$0= $124,560
- Mod P000062022-03-08+$25,590= $150,150
- Mod P000072022-08-02-$20,020= $130,130
- Mod P000082024-03-27-$25,590= $104,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$25,590 | $25,590 | TRANS TELEPHONIC ARRHYTHMIA SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-29 | +$5,550 | $31,140 | TRANS TELEPHONIC ARRHYTHMIA SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-02-26 | +$31,140 | $62,280 | TRANS TELEPHONIC ARRHYTHMIA SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-03-26 | +$31,140 | $93,420 | EXERCISE OPY |
| Mod P00004· EXERCISE AN OPTION | 2021-03-13 | +$31,140 | $124,560 | EXERCISE OPY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-16 | +$0 | $124,560 | EO14042 - TRANSTELEPHONIC ARRHYTHMIA L CARDIO LABS |
| Mod P00006· EXERCISE AN OPTION | 2022-03-08 | +$25,590 | $150,150 | TRANSTELEPHONIC ARRHYTHMIA L CARDIO LABS |
| Mod P00007· FUNDING ONLY ACTION | 2022-08-02 | −$20,020 | $130,130 | TRANSTELEPHONIC ARRHYTHMIA L CARDIO LABS |
| Mod P00008· FUNDING ONLY ACTION | 2024-03-27 | −$25,590 | $104,540 | TRANSTELEPHONIC ARRHYTHMIA L CARDIO LABS |
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 C4X3WY5ZN9V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,030 | FY2022 |
| 36C26321N0724 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · MEDICAL- CARDIO-VASCULAR | $7,200 | FY2021 |
| 36C25021N0489 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,974 | FY2021 |
| 36C26021N0390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,175 | FY2021 |
| 36C26021D0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24221C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q403 · MEDICAL- EVALUATION/SCREENING | $42,640 | FY2021 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.