Description
CARDIAC TELEMETRY SERVICES FOR VISN 10 INDIANA-MICHIGAN FACILITIES- TASK ORDER FOR CONTINUED 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.
- Base2020-04-07+$571,885= $571,885
- Mod P000012020-09-25+$18,125= $590,010
- Mod P000022020-11-13+$430,875= $1,020,885
- Mod P000032021-03-18+$0= $1,020,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-07 | +$571,885 | $571,885 | CARDIAC TELEMETRY SERVICES FOR VISN 10 INDIANA-MICHIGAN FACILITIES- TASK ORDER FOR CONTINUED SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-25 | +$18,125 | $590,010 | CARDIAC TELEMETRY SERVICES FOR VISN 10 INDIANA-MICHIGAN FACILITIES- TASK ORDER FOR CONTINUED SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-11-13 | +$430,875 | $1,020,885 | CARDIAC TELEMETRY SERVICES FOR VISN 10 INDIANA-MICHIGAN FACILITIES- TASK ORDER FOR CONTINUED SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-18 | +$0 | $1,020,885 | CARDIAC TELEMETRY SERVICES FOR VISN 10 INDIANA-MICHIGAN FACILITIES- TASK ORDER FOR CONTINUED SERVICES |
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 Q403 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0575 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $254,898 | FY2026 |
| 36C25026N0168 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $254,898 | FY2026 |
| 36C25026D0024 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025C0109 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025N0539 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $268,209 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0515_3600_36C25019D0080_3600 · retrieved 2026-09-26.