Description
IGF OT IGF CARDIO MONITORING SERVICE
Base award description: "IGF::OT::IGF" CARDIO MONITORING SERVICE
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.
- Base2017-09-22+$119,200= $119,200
- Mod P000012019-08-27-$81,160= $38,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$119,200 | $119,200 | "IGF::OT::IGF" CARDIO MONITORING SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | −$81,160 | $38,040 | IGF OT IGF CARDIO MONITORING SERVICE |
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 C4X3WY5ZN9V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022N0367 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,030 | FY2022 |
| 36C26321N0724 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · MEDICAL- CARDIO-VASCULAR | $7,200 | FY2021 |
| 36C25021N0489 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,974 | FY2021 |
| 36C26021N0390 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,175 | FY2021 |
| 36C26021D0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24221C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q403 · MEDICAL- EVALUATION/SCREENING | $42,640 | FY2021 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0270 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $339,047 | FY2026 |
| 36C26226N0835 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,036,311 | FY2026 |
| 36C26226N0673 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,059,085 | FY2026 |
| 36C26226N0440 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $858,911 | FY2026 |
| 36C26226N0471 | PRIMARY CARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $931,099 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J7304_3600_VA26217D0285_3600 · retrieved 2026-09-26.