Description
VASCULAR TECH SERVICES
Base award description: VASCULAR TECHNICIAN 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.
- Base2009-01-12+$76,960= $76,960
- Mod 32009-04-01+$164,576= $241,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-12 | +$76,960 | $76,960 | VASCULAR TECHNICIAN SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-04-01 | +$164,576 | $241,536 | VASCULAR TECH 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 L9SFH6ALH6M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F7225 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $412,497 | FY2015 |
| VA24115F0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $112,996 | FY2015 |
| VA24115F0065 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $32,240 | FY2015 |
| VA24114F2067 | 241-NETWORK CONTRACT OFFICE 01 · Q521 · MEDICAL- PULMONARY | $129,600 | FY2015 |
| VA24113F1598 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $227,978 | FY2013 |
| VA24413F3914 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $201,753 | FY2013 |
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 |
| VA24113P0167 | IRHYTHM TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $66,270 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.