Description
IGF::CT::IGF CARDIAC EVENT MONITORING
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$73,920
Base + all options value (sum of deltas)
$73,920
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA256P1344
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
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.
- Base2012-10-01+$73,920= $73,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$73,920 | $73,920 | IGF::CT::IGF CARDIAC EVENT MONITORING |
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 C4X3WY5ZN9V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,030 | FY2022 |
| 36C26321N0724 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · MEDICAL- CARDIO-VASCULAR | $7,200 | FY2021 |
| 36C25021N0489 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,974 | FY2021 |
| 36C26021N0390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,175 | FY2021 |
| 36C26021D0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24221C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q403 · MEDICAL- EVALUATION/SCREENING | $42,640 | FY2021 |
Other recipients under Q502 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0081 | BAYLOR COLLEGE OF MEDICINE | 256-NETWORK CONTRACT OFFICE 16 | $646,764 | FY2015 |
| VA25615C0055 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $6,241 | FY2015 |
| VA25614C0110 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $93,900 | FY2014 |
| VA25614P1444 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $1,105,818 | FY2014 |
| 635Q42412 | TRIVASCULAR, INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J0715_3600_VA256P1344_3600 · retrieved 2026-09-26.