Description
ECG LOOP MONITORING&TELEMETRY SERVICES AT VAMC DURHAM
Base award description: IGF::OT::IGF BASE YEAR FOR ECG LOOP MONITORING&TELEMETRY SERVICES AT VAMC DURHAM
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.
- Base2019-03-01+$104,000= $104,000
- Mod P000012019-03-11+$0= $104,000
- Mod P000022019-05-29+$0= $104,000
- Mod P000032022-03-09-$1,090= $102,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-01 | +$104,000 | $104,000 | IGF::OT::IGF BASE YEAR FOR ECG LOOP MONITORING&TELEMETRY SERVICES AT VAMC DURHAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-11 | +$0 | $104,000 | IGF::OT::IGF BASE YEAR FOR ECG LOOP MONITORING&TELEMETRY SERVICES AT VAMC DURHAM CORRECT TYPE ERROR IN BLOCK… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-29 | +$0 | $104,000 | ECG LOOP MONITORING&TELEMETRY SERVICES AT VAMC DURHAM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | −$1,090 | $102,910 | ECG LOOP MONITORING&TELEMETRY SERVICES AT VAMC DURHAM |
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 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 |
| 36C24424N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $256,500 | 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 |
Other recipients under Q702 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621F0063 | CANON MEDICAL SYSTEMS USA, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,395,350 | FY2021 |
| 36C24621N0275 | GENERAL ELECTRIC COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $199,202 | FY2021 |
| 36C24620F0117 | A-TEAM SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $188,941 | FY2020 |
| 36C24620P0070 | WAVEMARK, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $542,796 | FY2020 |
| 36C24619F0453 | RAPID TEMPS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $367,162 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619N0665_3600_36C24619D0050_3600 · retrieved 2026-09-26.