Description
NYHHS HOLTER SCANNING SERVICES IGF::CL::IGF
First action · last action
2014-05-19 · 2016-09-28
Transactions
3
First transaction's obligation
$25,200
Base + all options value (sum of deltas)
$31,650
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 3 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.
- Base2014-05-19+$25,200= $25,200
- Mod P000012015-05-18+$12,600= $37,800
- Mod P000032016-09-28-$6,150= $31,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$25,200 | $25,200 | NYHHS HOLTER SCANNING SERVICES IGF::CL::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-18 | +$12,600 | $37,800 | NYHHS HOLTER SCANNING SERVICES IGF::CL::IGF |
| Mod P00003· CLOSE OUT | 2016-09-28 | −$6,150 | $31,650 | NYHHS HOLTER SCANNING SERVICES IGF::CL::IGF |
Related awards · 6
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 |
|---|---|---|---|
| 36C25022N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,030 | FY2022 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.