Description
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE TO PROVIDE APPROXIMATELY 15 AMBULATORY CARDIAC TELEMETRY UNITS MONTHLY FOR 7 MONTHS.
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.
- Base2013-03-26+$76,115= $76,115
- Mod P000012013-05-22+$14,510= $90,625
- Mod P000022013-10-24+$1,450= $92,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$76,115 | $76,115 | IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE TO PROVIDE APPROXIMATELY 15 AMBULATORY CARDIAC TELEMETRY UNITS MONTH… |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-22 | +$14,510 | $90,625 | IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE TO PROVIDE APPROXIMATELY 15 AMBULATORY CARDIAC TELEMETRY UNITS MONTH… |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-24 | +$1,450 | $92,075 | IGF::OT::IGF FOR OTHER FUNCTIONS SERVICE TO PROVIDE APPROXIMATELY 15 AMBULATORY CARDIAC TELEMETRY UNITS MONTH… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $766,806 | FY2020 |
| 36C25819F0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $519,708 | FY2019 |
| 36C24119F0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,500 | FY2019 |
| 36C25019N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $542,972 | FY2019 |
| 36C26218P8787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,310 | FY2018 |
| 36C25018N3205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $168,700 | FY2018 |
Other recipients under Q502 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1351 | WL GORE & ASSOCIATES INC | 553-DETROIT | $15,445 | FY2013 |
| VA25113P1017 | WL GORE & ASSOCIATES INC | 553-DETROIT | $22,640 | FY2013 |
| VA25113P0793 | WL GORE & ASSOCIATES INC | 553-DETROIT | $15,000 | FY2013 |
| VA25112P2113 | WL GORE & ASSOCIATES INC | 553-DETROIT | $18,740 | FY2012 |
| VA25112P1378 | WL GORE & ASSOCIATES INC | 553-DETROIT | $3,770 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1338_3600_V797P4167B_3600 · retrieved 2026-09-26.