Award recordCONTRACT

LIFEWATCH SERVICES INC.

PIID VA25114F0020· VHA· 506-ANN ARBOR· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $499,341 net obligations· UEI LJC6NUJGVJJ4· IL

Description

IGF::OT::IGF HEART MONITORING SERVICE 6 MONTH EXTENSION - ADD ADDITIONAL 3 MONTH EXTENSION AND FUNDING.

Base award description: IGF::OT::IGF - HEART MONITORING SERVICE 6 MONTH EXTENSION

First action · last action
2013-10-03 · 2014-10-28
Transactions
8
First transaction's obligation
$150,960
Base + all options value (sum of deltas)
$499,341
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4167B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 8 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.

$499,341$0Base award · 2013-10-03 · this action $150,960 · running total $150,960Modification P00001 · 2013-11-26 · this action $0 · running total $150,960Modification P00002 · 2013-12-12 · this action $87 · running total $151,047Modification P00003 · 2014-02-26 · this action $0 · running total $151,047Modification P00004 · 2014-03-28 · this action $235,973 · running total $387,020Modification P00005 · 2014-07-02 · this action $0 · running total $387,020Modification P00006 · 2014-08-25 · this action $101,056 · running total $488,076Modification P00007 · 2014-10-28 · this action $11,264 · running total $499,341
  • Base2013-10-03+$150,960= $150,960
  • Mod P000012013-11-26+$0= $150,960
  • Mod P000022013-12-12+$87= $151,047
  • Mod P000032014-02-26+$0= $151,047
  • Mod P000042014-03-28+$235,973= $387,020
  • Mod P000052014-07-02+$0= $387,020
  • Mod P000062014-08-25+$101,056= $488,076
  • Mod P000072014-10-28+$11,264= $499,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-03+$150,960$150,960IGF::OT::IGF - HEART MONITORING SERVICE 6 MONTH EXTENSION
Mod P00001· CHANGE ORDER2013-11-26+$0$150,960IGF::OT::IGF - HEART MONITORING SERVICE 6 MONTH EXTENSION
Mod P00002· FUNDING ONLY ACTION2013-12-12+$87$151,047IGF::OT::IGF - HEART MONITORING SERVICE 6 MONTH EXTENSION - INCREASE ADDITION OF LINE ITEMS AND QUANTITY CHANG…
Mod P00003· CHANGE ORDER2014-02-26+$0$151,047IGF::OT::IGF HEART MONITORING SERVICE 6 MONTH EXTENSION - ADD LOCAL BAA LANGUAGE
Mod P00004· FUNDING ONLY ACTION2014-03-28+$235,973$387,020IGF::OT::IGF HEART MONITORING SERVICE 6 MONTH EXTENSION - ADD ADDITIONAL 3 MONTH EXTENSION AND FUNDING.
Mod P00005· CHANGE ORDER2014-07-02+$0$387,020IGF::OT::IGF HEART MONITORING SERVICE 6 MONTH EXTENSION - ADD ADDITIONAL 3 MONTH EXTENSION AND FUNDING.
Mod P00006· FUNDING ONLY ACTION2014-08-25+$101,056$488,076IGF::OT::IGF HEART MONITORING SERVICE 6 MONTH EXTENSION - ADD ADDITIONAL 3 MONTH EXTENSION AND FUNDING.
Mod P00007· FUNDING ONLY ACTION2014-10-28+$11,264$499,341IGF::OT::IGF HEART MONITORING SERVICE 6 MONTH EXTENSION - ADD ADDITIONAL 3 MONTH EXTENSION AND FUNDING.

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)

AwardOffice · PSC / listingNet obligationsFY
36C25820P0032258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$766,806FY2020
36C25819F0035258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR$519,708FY2019
36C24119F0063241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,500FY2019
36C25019N0010250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$542,972FY2019
36C26218P8787262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR$4,310FY2018
36C25018N3205250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING$168,700FY2018

Other recipients under 6530 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0819SOLCON, INC.506-ANN ARBOR$69,355FY2016
VA25115F1947DISTRIBUTION SYSTEMS INTERNATIONAL, INC506-ANN ARBOR$17,035FY2015
VA25115F0436POMERANTZ ACQUISITION CORP506-ANN ARBOR$11,421FY2015
VA25115F0433INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.506-ANN ARBOR$8,347FY2015
VA25114F2620DOMESTIC AWARDEES (UNDISCLOSED)506-ANN ARBOR$11,637FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0020_3600_V797P4167B_3600 · retrieved 2026-09-26.