Description
IGF::OT::IGF THE CONTRACTOR PROVIDES CARDIOVASCULAR TECH 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.
- Base2015-02-06+$100,000= $100,000
- Mod P000012015-07-29-$27,964= $72,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$100,000 | $100,000 | IGF::OT::IGF THE CONTRACTOR PROVIDES CARDIOVASCULAR TECH SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-29 | −$27,964 | $72,036 | IGF::OT::IGF THE CONTRACTOR PROVIDES CARDIOVASCULAR TECH 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 ELLXYVMH8DC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0051 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
| 36C24720C0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $389,633 | FY2020 |
| 36C24719N0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $339,063 | FY2019 |
| 36C26219N1186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $146,318 | FY2019 |
| 36C24719N0333 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $539,098 | FY2019 |
| 36C24719N0042 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $53,152 | FY2019 |
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 |
| VA26215P4555 | ENDOCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,800 | FY2015 |
| VA26215F3692 | LIFEWATCH SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,150 | 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_VA26215F2759_3600_VA26014A0154_3600 · retrieved 2026-09-26.