Description
IGF::OT::IGF PAYMENT OF DELINQUENT INVOICES FOR AMBULATORY ELECTROCARDIOGRAM MONITORING OF PATIENTS FOR THE VA PALO ALTO HEALTH CARE SYSTEM. RATIFICATION WAS SIGNED BY THE SAO WEST REGION HEAD OF CONTRACTING ACTIVITY ON 11/3/2015.
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.
- Base2015-11-04+$106,600= $106,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$106,600 | $106,600 | IGF::OT::IGF PAYMENT OF DELINQUENT INVOICES FOR AMBULATORY ELECTROCARDIOGRAM MONITORING OF PATIENTS FOR THE 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 G9SMY1VYL5H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $365,615 | FY2025 |
| 36C26224P1077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $943,500 | FY2024 |
| 36C24424N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $256,500 | FY2024 |
| 36C24423N0183 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $226,400 | FY2023 |
| 36C26223N0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,670,280 | FY2023 |
| 36C26222P2355 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $20,514 | FY2022 |
Other recipients under Q502 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0082 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $5,612 | FY2016 |
| VA26116P0065 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $11,224 | FY2016 |
| VA26115C0142 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $155,108 | FY2016 |
| VA26115F3143 | SONOTEMPS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,151 | FY2015 |
| VA26115P2744 | LIFEWATCH SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,327 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.