Description
INVASIVE CARDIOLOGY SERVICES IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS FOR PURCHASE ORDERS 636-C59080 AND 636-C69083.
Base award description: INVASIVE CARDIOLOGY SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2014-12-22+$389,691= $389,691
- Mod P000012015-12-08+$97,470= $487,161
- Mod P000022016-03-02+$194,846= $682,007
- Mod P000042018-07-25-$121,540= $560,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$389,691 | $389,691 | INVASIVE CARDIOLOGY SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-12-08 | +$97,470 | $487,161 | INVASIVE CARDIOLOGY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-03-02 | +$194,846 | $682,007 | INVASIVE CARDIOLOGY SERVICES IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2018-07-25 | −$121,540 | $560,467 | INVASIVE CARDIOLOGY SERVICES IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS FOR PURCHASE ORDERS 636-C59080 AND 636-… |
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 Z1H9VJS8NG16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0675 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $283,563 | FY2026 |
| 36C26326N0595 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $16,348 | FY2026 |
| 36C26326N0583 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $10,361 | FY2026 |
| 36C26326N0582 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $20,164 | FY2026 |
| 36C26326C0021 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $27,500 | FY2026 |
| 36C26326C0018 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $16,406 | FY2026 |
Other recipients under Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0411 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,884,561 | FY2026 |
| 36C26326D0023 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.