Description
IGF::CL::IGF EMERGENCY CARDIOLOGY SERVICES OPTION YEAR FOUR (4) NOVEMBER 1, 2014 THROUGH OCTOBER 31, 2015.
Modification chain · 1 transaction
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.
- Base2014-10-27+$1,955,168= $1,955,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-27 | +$1,955,168 | $1,955,168 | IGF::CL::IGF EMERGENCY CARDIOLOGY SERVICES OPTION YEAR FOUR (4) NOVEMBER 1, 2014 THROUGH OCTOBER 31, 2015. |
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 ZM42QRAEE1E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q502 · MEDICAL- CARDIO-VASCULAR | $2,905,804 | FY2020 |
| 36C24819N1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q502 · MEDICAL- CARDIO-VASCULAR | $264,164 | FY2019 |
| 36C24818N4978 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q502 · MEDICAL- CARDIO-VASCULAR | $3,077,649 | FY2018 |
| VA24817J2613 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q502 · MEDICAL- CARDIO-VASCULAR | $2,988,033 | FY2017 |
| VA24817J0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q502 · MEDICAL- CARDIO-VASCULAR | $2,720,975 | FY2017 |
| VA24816J2190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q502 · MEDICAL- CARDIO-VASCULAR | $180,000 | FY2016 |
Other recipients under Q502 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P2679 | ZOLL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,985 | FY2014 |
| VA516P0007 | AMN HEALTHCARE LOCUM TENENS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,680 | FY2013 |
| VA24813F3235 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $640,205 | FY2013 |
| VA516C20035 | GENTA INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $3,419 | FY2012 |
| VA248P1301 | EDGER ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $159,670 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J0048_3600_VA248P1522_3600 · retrieved 2026-09-26.