Description
IGF::OT::IGF HOLTER MONITORING FOR THE SPOKANE VAMC
Modification chain · 4 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.
- Base2013-03-13+$14,400= $14,400
- Mod P000012013-10-01+$20,000= $34,400
- Mod P000022014-01-28-$7,520= $26,880
- Mod P000032015-01-13-$8,010= $18,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$14,400 | $14,400 | IGF::OT::IGF HOLTER MONITORING FOR THE SPOKANE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$20,000 | $34,400 | IGF::OT::IGF HOLTER MONITORING FOR THE SPOKANE VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-28 | −$7,520 | $26,880 | IGF::OT::IGF HOLTER MONITORING FOR THE SPOKANE VAMC |
| Mod P00003· CLOSE OUT | 2015-01-13 | −$8,010 | $18,870 | IGF::OT::IGF HOLTER MONITORING FOR THE SPOKANE VAMC |
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 H6NWEJCB3185)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0177 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA25913F0299 | 259-NETWORK CONTRACT OFFICE 19 · Q502 · MEDICAL- CARDIO-VASCULAR | $10,080 | FY2013 |
| VA26013F0001 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $99,660 | FY2013 |
| VA26012F1525 | 260-NETWORK CONTRACT OFFICE 20 · Q502 · MEDICAL- CARDIO-VASCULAR | $290,850 | FY2012 |
| VA24612J2606 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,002 | FY2012 |
| VA24812F2747 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,222 | FY2012 |
Other recipients under Q502 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J2229 | CARDIO LABS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $326,921 | FY2015 |
| VA26013P2496 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $412,532 | FY2013 |
| VA26012P0955 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $175,648 | FY2012 |
| VA26012P0954 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $145,376 | FY2012 |
| VA668C21563 | PROVIDENCE HEALTH & SERVICES - WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $16,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1178_3600_V797P4612A_3600 · retrieved 2026-09-26.