Description
CARDIAC MONITORING SERVICES FOR THE CINCINNATI VAMC OPTION #3
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.
- Base2022-03-22+$7,485= $7,485
- Mod P000012023-02-24-$1,455= $6,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-22 | +$7,485 | $7,485 | CARDIAC MONITORING SERVICES FOR THE CINCINNATI VAMC OPTION #3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-24 | −$1,455 | $6,030 | CARDIAC MONITORING SERVICES FOR THE CINCINNATI VAMC OPTION #3 |
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 |
|---|---|---|---|
| 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 |
| 36C26320N0821 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · MEDICAL- CARDIO-VASCULAR | $61,920 | FY2020 |
Other recipients under H965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0063 | HEALTH SYSTEMS SCIENCES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,931 | FY2025 |
| 36C25024P0321 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,990 | FY2024 |
| 36C25023F0430 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,815 | FY2023 |
| 36C25020P1413 | ITAMAR MEDICAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,880 | FY2020 |
| 36C25020P1311 | ITAMAR MEDICAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $39,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022N0367_3600_VA25017D0090_3600 · retrieved 2026-09-26.