Description
IGF::CL::IGF TELEMETRY-CARDIAC EVENT MONITORING SVCS
Modification chain · 3 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.
- Base2013-02-20+$50,000= $50,000
- Mod P000012013-05-21+$98,000= $148,000
- Mod P000022013-11-13+$50,000= $198,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$50,000 | $50,000 | IGF::CL::IGF TELEMETRY-CARDIAC EVENT MONITORING SVCS |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-21 | +$98,000 | $148,000 | IGF::CL::IGF TELEMETRY-CARDIAC EVENT MONITORING SVCS |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-13 | +$50,000 | $198,000 | IGF::CL::IGF TELEMETRY-CARDIAC EVENT MONITORING SVCS |
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 LJC6NUJGVJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $766,806 | FY2020 |
| 36C25819F0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $519,708 | FY2019 |
| 36C24119F0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,500 | FY2019 |
| 36C25019N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $542,972 | FY2019 |
| 36C26218P8787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,310 | FY2018 |
| 36C25018N3205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $168,700 | FY2018 |
Other recipients under Q502 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7716 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $204,036 | FY2016 |
| VA26215D0176 | BULATAO S CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215J6925 | GUILLAUME GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $238,620 | FY2015 |
| VA26215P4555 | ENDOCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,800 | FY2015 |
| VA26215C0082 | INTELLI-HEART SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $109,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F1846_3600_V797P4167B_3600 · retrieved 2026-09-26.