Description
CARDIAC MONITORING SERVICE DEOBLIGATION OF EXCESS FUNDS TO CLOSE OUT PURCHASE ORDER 636C79034 IGF::CT::IGF
Base award description: CARDIAC MONITORING SERVICE IGF::CT::IGF
Modification chain · 6 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.
- Base2016-10-01+$18,000= $18,000
- Mod P000012016-11-28+$0= $18,000
- Mod P000022016-12-30+$18,000= $36,000
- Mod P000032017-03-31+$17,600= $53,600
- Mod P000042017-06-30+$18,000= $71,600
- Mod P000052018-03-15-$32,825= $38,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$18,000 | $18,000 | CARDIAC MONITORING SERVICE IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-28 | +$0 | $18,000 | CARDIAC MONITORING SERVICE MODIFICATION TO CLARIFY PRICING SCHEDULE IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-12-30 | +$18,000 | $36,000 | CARDIAC MONITORING SERVICE MODIFICATION TO CLARIFY PRICING SCHEDULE EXERCISING OPTION FROM 01.01.17 TO 03.31.1… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$17,600 | $53,600 | CARDIAC MONITORING SERVICE MODIFICATION TO CLARIFY PRICING SCHEDULE EXERCISING OPTION FROM 01.01.17 TO 03.31.1… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-30 | +$18,000 | $71,600 | CARDIAC MONITORING SERVICE MODIFICATION TO EXTEND FROM 07.01.2017 TO 09.30.2017 UNDER CONTINUITY OF SERVICES C… |
| Mod P00005· CLOSE OUT | 2018-03-15 | −$32,825 | $38,775 | CARDIAC MONITORING SERVICE DEOBLIGATION OF EXCESS FUNDS TO CLOSE OUT PURCHASE ORDER 636C79034 IGF::CT::IGF |
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 G9SMY1VYL5H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0170 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $365,615 | FY2025 |
| 36C26224P1077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $943,500 | FY2024 |
| 36C24424N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $256,500 | FY2024 |
| 36C24423N0183 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $226,400 | FY2023 |
| 36C26223N0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,670,280 | FY2023 |
| 36C26222P2355 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $20,514 | FY2022 |
Other recipients under Q502 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317D0109 | INTELLI-HEART SERVICES, INC | 618-MINNEAPOLIS VA MED CTR (00618) | $0 | FY2018 |
| VA26317J0728 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MED CTR (00618) | $161,306 | FY2017 |
| VA26317P0820 | CREIGHTON UNIVERSITY | 618-MINNEAPOLIS VA MED CTR (00618) | $4,023 | FY2017 |
| VA26316J0664 | HENNEPIN HEALTHCARE SYSTEM INC | 618-MINNEAPOLIS VA MED CTR (00618) | $156,770 | FY2016 |
| VA26316C0100 | UNIVERSITY OF MINNESOTA PHYSICIANS | 618-MINNEAPOLIS VA MED CTR (00618) | $1,729,073 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1091_3600_-NONE-_-NONE- · retrieved 2026-09-26.