Description
IGF::OT::IGF HEART TRANSPLANT AND VAD PLACEMENT
First action · last action
2017-04-28 · 2018-09-12
Transactions
2
First transaction's obligation
$323,082
Base + all options value (sum of deltas)
$135,482
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25913D0093
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2017-04-28+$323,082= $323,082
- Mod P000012018-09-12-$187,600= $135,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$323,082 | $323,082 | IGF::OT::IGF HEART TRANSPLANT AND VAD PLACEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-12 | −$187,600 | $135,482 | IGF::OT::IGF HEART TRANSPLANT AND VAD PLACEMENT |
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 H437EAQ99LK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921C0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q511 · MEDICAL- OPHTHALMOLOGY | $247,183 | FY2021 |
| 36C25921C0099 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $694,600 | FY2021 |
| 36C25821D0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $0 | FY2021 |
| 36C25821N0113 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $175,344 | FY2021 |
| 36C25919P0985 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2019 |
| 36C25919D0015 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2019 |
Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0732 | DENVER NEURODIAGNOSTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,250 | FY2025 |
| 36C25924C0065 | RISEN VIDEO PRODUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $281,734 | FY2024 |
| 36C25923F0306 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,878 | FY2023 |
| 36C25922F0254 | LOCUMTENENS.COM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921N0291 | FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J4676_3600_VA25913D0093_3600 · retrieved 2026-09-26.