Description
IGF::CT::IGF CRITICAL FUNCTION - CARDIAC TELEMETRY DEVICES
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.
- Base2013-01-03+$84,600= $84,600
- Mod P000012014-09-02-$18,330= $66,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$84,600 | $84,600 | IGF::CT::IGF CRITICAL FUNCTION - CARDIAC TELEMETRY DEVICES |
| Mod P00001· CLOSE OUT | 2014-09-02 | −$18,330 | $66,270 | IGF::CT::IGF CRITICAL FUNCTION - CARDIAC TELEMETRY DEVICES |
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 XL8EQHRFFNT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123A0081 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA26015J2194 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,500 | FY2015 |
| VA26015J0102 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,000 | FY2015 |
| VA26014J1431 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,000 | FY2014 |
| VA26214P1780 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,500 | FY2014 |
| VA26114P0326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $448,460 | FY2014 |
Other recipients under Q502 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1040 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $199,417 | FY2014 |
| VA24114J0190 | LIFEWATCH SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 | $125,695 | FY2014 |
| VA24114A0021 | LIFEWATCH SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24113J1459 | IKARIA THERAPEUTICS LLC | 241-NETWORK CONTRACT OFFICE 01 | $25,000 | FY2013 |
| VA24113P0175 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $645,134 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.