Award recordCONTRACT

LIFEWATCH SERVICES INC.

PIID VA24115F0980· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2015· $289,649 net obligations· UEI LJC6NUJGVJJ4· IL

Description

IGF::OT::IGF HOLTER MONITORS

First action · last action
2015-04-03 · 2016-02-10
Transactions
2
First transaction's obligation
$148,945
Base + all options value (sum of deltas)
$289,649
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4167B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$289,649$0Base award · 2015-04-03 · this action $148,945 · running total $148,945Modification P00001 · 2016-02-10 · this action $140,704 · running total $289,649
  • Base2015-04-03+$148,945= $148,945
  • Mod P000012016-02-10+$140,704= $289,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-03+$148,945$148,945IGF::OT::IGF HOLTER MONITORS
Mod P00001· CHANGE ORDER2016-02-10+$140,704$289,649IGF::OT::IGF HOLTER MONITORS

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 LJC6NUJGVJJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25820P0032258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$766,806FY2020
36C25819F0035258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$519,708FY2019
36C24119F0063241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,500FY2019
36C25019N0010250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$542,972FY2019
36C26218P8787262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$4,310FY2018
36C25018N3205250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$168,700FY2018

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0980_3600_V797P4167B_3600 · retrieved 2026-09-26.