Award recordCONTRACT

INTELLI-HEART SERVICES, INC

PIID 36C25220N0061· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q523 · MEDICAL- SURGERY· FY2020· $134,690 net obligations· UEI NAQBSMJWRMX9· CA

Description

CARDIAC ARRHYTHMIA MONITORING - VISN 12

First action · last action
2019-10-01 · 2021-01-11
Transactions
2
First transaction's obligation
$240,950
Base + all options value (sum of deltas)
$134,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D17D0167
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.

$240,950$0Base award · 2019-10-01 · this action $240,950 · running total $240,950Modification P00001 · 2021-01-11 · this action -$106,260 · running total $134,690
  • Base2019-10-01+$240,950= $240,950
  • Mod P000012021-01-11-$106,260= $134,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$240,950$240,950CARDIAC ARRHYTHMIA MONITORING - VISN 12
Mod P00001· FUNDING ONLY ACTION2021-01-11−$106,260$134,690CARDIAC ARRHYTHMIA MONITORING - VISN 12

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 NAQBSMJWRMX9)

AwardOffice · PSC / listingNet obligationsFY
36C25024N0020250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$82,360FY2024
36C25024N0022250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$105,380FY2024
36C25024N0013250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$87,780FY2024
36C25024N0019250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$93,480FY2024
36C25024N0021250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$0FY2024
36C25024N0023250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$103,490FY2024

Other recipients under Q523 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0553LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$17,050FY2026
36C25226N0555LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$2,300FY2026
36C25226N0554LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$2,300FY2026
36C25226N0520LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$17,050FY2026
36C25226N0492LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$2,300FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0061_3600_VA69D17D0167_3600 · retrieved 2026-09-26.