Description
ELECTROPHYSIOLOGY (EP) SERVICES,
Base award description: ELECTROPHYSIOLOGY (EP) SERVICES
Modification chain · 14 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.
- Base2008-04-08+$60,000= $60,000
- Mod 12008-10-01+$125,000= $185,000
- Mod 22009-07-17+$0= $185,000
- Mod 42009-08-17+$97,058= $282,058
- Mod 32009-10-01+$152,116= $434,174
- Mod 52009-12-21+$0= $434,174
- Mod 62010-08-31+$0= $434,174
- Mod 72010-09-27+$75,000= $509,174
- Mod 82010-10-01+$200,000= $709,174
- Mod 92011-01-13-$34,745= $674,429
- Mod 102011-10-17+$200,000= $874,429
- Mod 112011-12-14-$200,000= $674,429
- Mod P000122012-09-09-$195,000= $479,429
- Mod P000132013-06-07-$5,000= $474,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$60,000 | $60,000 | ELECTROPHYSIOLOGY (EP) SERVICES |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$125,000 | $185,000 | ELECTROPHYSIOLOGY (EP) SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-17 | +$0 | $185,000 | ELECTROPHYSIOLOGY (EP) SERVICES |
| Mod 4· EXERCISE AN OPTION | 2009-08-17 | +$97,058 | $282,058 | ELECTROPHYSIOLOGY (EP) SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$152,116 | $434,174 | ELECTROPHYSIOLOGY (EP) SERVICES |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-12-21 | +$0 | $434,174 | ELECTROPHYSIOLOGY (EP) SERVICES |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-08-31 | +$0 | $434,174 | ELECTROPHYSIOLOGY (EP) SERVICES, MOD 0006 TO CORRECT PAYMENT OFFICE ADDRESS TO AUSTIN. |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-09-27 | +$75,000 | $509,174 | ELECTROPHYSIOLOGY (EP) SERVICES, MOD 0007 TO INCREASE PO 521-C05077 PER COTR IN THE AMOUNT OF $75,000 TO REFLE… |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$200,000 | $709,174 | ELECTROPHYSIOLOGY (EP) SERVICES, MOD 0008 TO EXERCISE OPTION III (521-C15067) FOR AN EST. TOTAL FOR ONE YEAR O… |
| Mod 9· OTHER ADMINISTRATIVE ACTION | 2011-01-13 | −$34,745 | $674,429 | ELECTROPHYSIOLOGY (EP) SERVICES, MOD 0009 TO DEOBLIGATE FUNDS TO CLOSEOUT PO IN THE AMOUNT OF $34,744.98 (521-… |
| Mod 10· OTHER ADMINISTRATIVE ACTION | 2011-10-17 | +$200,000 | $874,429 | ELECTROPHYSIOLOGY (EP) SERVICES, MOD 0010 TO EXERCISE OPTION IV FOR A POP OF 1 OCT 2011 - 30 SEPT 2012 |
| Mod 11· OTHER ADMINISTRATIVE ACTION | 2011-12-14 | −$200,000 | $674,429 | ELECTROPHYSIOLOGY (EP) SERVICES, MOD 0011 TO DEOBLIGATE FUNDS TO CLOSEOUT PO IN THE AMOUNT OF $200,000.04 (521… |
| Mod P00012· FUNDING ONLY ACTION | 2012-09-09 | −$195,000 | $479,429 | ELECTROPHYSIOLOGY (EP) SERVICES, |
| Mod P00013· FUNDING ONLY ACTION | 2013-06-07 | −$5,000 | $474,429 | ELECTROPHYSIOLOGY (EP) 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 DLWLAM8TNFT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $47,000 | FY2025 |
| 36C24724D0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2024 |
| 36C24724N0475 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $94,000 | FY2024 |
| 36C24723N0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $329,000 | FY2023 |
| 36C24722N0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $73,200 | FY2022 |
| 36C24721N0290 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $427,800 | FY2021 |
Other recipients under Q502 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715D0149 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24714J0891 | VASCULAR RADIOLOGY ASSOCIATES II | 247-NETWORK CONTRACT OFFICE 7 | $704,769 | FY2014 |
| VA24714J0516 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $82,500 | FY2014 |
| VA24714J0495 | VASCULAR RADIOLOGY ASSOCIATES II | 247-NETWORK CONTRACT OFFICE 7 | $212,426 | FY2014 |
| VA24714D0072 | VASCULAR RADIOLOGY ASSOCIATES II | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0442_3600_-NONE-_-NONE- · retrieved 2026-09-26.