Description
IGF::CT::IGF MOBILE CARDIAC OUTPATIENT TELEMETRY (MCOT) AND HOLTER MONITORING SERVICES FOR DIAGNOSING.
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.
- Base2014-11-19+$256,291= $256,291
- Mod P000012017-05-31-$31,514= $224,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-19 | +$256,291 | $256,291 | IGF::CT::IGF MOBILE CARDIAC OUTPATIENT TELEMETRY (MCOT) AND HOLTER MONITORING SERVICES FOR DIAGNOSING. |
| Mod P00001· CLOSE OUT | 2017-05-31 | −$31,514 | $224,777 | IGF::CT::IGF MOBILE CARDIAC OUTPATIENT TELEMETRY (MCOT) AND HOLTER MONITORING SERVICES FOR DIAGNOSING. |
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 NAQBSMJWRMX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $82,360 | FY2024 |
| 36C25024N0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $105,380 | FY2024 |
| 36C25024N0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $87,780 | FY2024 |
| 36C25024N0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $93,480 | FY2024 |
| 36C25024N0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2024 |
| 36C25024N0023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $103,490 | FY2024 |
Other recipients under Q502 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0506 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,091,328 | FY2026 |
| 36C26226P1268 | JONATHAN BRYAN LEE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $150,000 | FY2026 |
| 36C26226C0205 | AVMEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $497,929 | FY2026 |
| 36C26226N0436 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,369,143 | FY2026 |
| 36C26226N0243 | BULATAO S CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $329,621 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.