Description
IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA
Modification chain · 2 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.
- Base2015-06-26+$72,800= $72,800
- Mod P000012016-09-15-$8,855= $63,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$72,800 | $72,800 | IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | −$8,855 | $63,945 | IGF::OT::IGF ECHO TECH SERVICES FOR THE ALBUQUERQUE VA |
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA26315F0091 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $28,560 | FY2015 |
Other recipients under Q502 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0053 | CARDIONET, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $732,096 | FY2022 |
| 36C25821C0081 | GHOST RX INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $329,143 | FY2021 |
| 36C25821N0172 | CARDIONET, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $468,200 | FY2021 |
| 36C25821D0039 | CARDIONET, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25820P0032 | LIFEWATCH SERVICES INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $766,806 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0160_3600_V797D30253_3600 · retrieved 2026-09-26.