Description
IGF::OT::IGF CARDIOVASCULAR TECHNOLOGIST SERVICES
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.
- Base2012-10-01+$149,000= $149,000
- Mod P000012014-07-01+$20,000= $169,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$149,000 | $149,000 | IGF::OT::IGF CARDIOVASCULAR TECHNOLOGIST SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-01 | +$20,000 | $169,000 | IGF::OT::IGF CARDIOVASCULAR TECHNOLOGIST SERVICES |
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 ENK8M6JFDWC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J0005 | 262-NETWORK CONTRACT OFFICE 22 · Q502 · MEDICAL- CARDIO-VASCULAR | $20,628 | FY2014 |
| VA664C26014 | 262-NETWORK CONTRACT OFFICE 22 · Q502 · MEDICAL- CARDIO-VASCULAR | $180,000 | FY2012 |
| V797P7077A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| VA664C16004 | 262-NETWORK CONTRACT OFFICE 22 · Q501 · MEDICAL- ANESTHESIOLOGY | $99,147 | FY2011 |
| VA664C16006 | 262-NETWORK CONTRACT OFFICE 22 · Q502 · MEDICAL- CARDIO-VASCULAR | $193,175 | FY2011 |
| VA664C06014 | 262-NETWORK CONTRACT OFFICE 22 · Q502 · CARDIO-VASCULAR SERVICES | $22,574 | FY2010 |
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 |
| VA26215F3692 | LIFEWATCH SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J0211_3600_VA262BP0234_3600 · retrieved 2026-09-26.