Award recordCONTRACT

LIFEWATCH SERVICES INC.

PIID VA25114J0022· VHA· 553-DETROIT· Q502 · MEDICAL- CARDIO-VASCULAR· FY2014· $181,341 net obligations· UEI LJC6NUJGVJJ4· IL

Description

IGF::OT::IGF RENTAL OF ACT UNITS MODIFICATION ISSUED TO INCREASE FUNDING AND CLOSE OUT THIS ORDER.

Base award description: IGF::OT::IGF RENTAL OF ACT UNITS

First action · last action
2013-10-04 · 2015-05-22
Transactions
5
First transaction's obligation
$15,950
Base + all options value (sum of deltas)
$181,341
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 · 5 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.

$181,341$0Base award · 2013-10-04 · this action $15,950 · running total $15,950Modification P00001 · 2013-10-04 · this action $79,750 · running total $95,700Modification P00002 · 2014-04-02 · this action $27,550 · running total $123,250Modification P00003 · 2014-07-02 · this action $0 · running total $123,250Modification P00004 · 2015-05-22 · this action $58,091 · running total $181,341
  • Base2013-10-04+$15,950= $15,950
  • Mod P000012013-10-04+$79,750= $95,700
  • Mod P000022014-04-02+$27,550= $123,250
  • Mod P000032014-07-02+$0= $123,250
  • Mod P000042015-05-22+$58,091= $181,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-04+$15,950$15,950IGF::OT::IGF RENTAL OF ACT UNITS
Mod P00001· FUNDING ONLY ACTION2013-10-04+$79,750$95,700IGF::OT::IGF RENTAL OF ACT UNITS P00001 ISSUED TO CORRECT FUNDING FOR THIS ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-02+$27,550$123,250IGF::OT::IGF RENTAL OF ACT UNITS P00001 ISSUED TO CORRECT FUNDING FOR THIS ORDER P00002 ISSUED TO PROVIDE EXT…
Mod P00003· EXERCISE AN OPTION2014-07-02+$0$123,250IGF::OT::IGF RENTAL OF ACT UNITS P00001 ISSUED TO CORRECT FUNDING FOR THIS ORDER P00002 ISSUED TO PROVIDE EXT…
Mod P00004· CLOSE OUT2015-05-22+$58,091$181,341IGF::OT::IGF RENTAL OF ACT UNITS MODIFICATION ISSUED TO INCREASE FUNDING AND CLOSE OUT THIS ORDER.

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 Q502 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P1351WL GORE & ASSOCIATES INC553-DETROIT$15,445FY2013
VA25113P1017WL GORE & ASSOCIATES INC553-DETROIT$22,640FY2013
VA25113P0793WL GORE & ASSOCIATES INC553-DETROIT$15,000FY2013
VA25112P2113WL GORE & ASSOCIATES INC553-DETROIT$18,740FY2012
VA25112P1378WL GORE & ASSOCIATES INC553-DETROIT$3,770FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0022_3600_V797P4167B_3600 · retrieved 2026-09-26.