Description
CARDIAC MONITORING IOWA CITY VAHCS. DEOB
Base award description: TASK ORDER FOR CARDIAC MONITORING FOR IOWA CITY VAHCS. POP 10.01.2017 TO 09.30.2017 FOR BASE YEAR
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.
- Base2017-10-01+$64,750= $64,750
- Mod P000012019-09-16-$26,305= $38,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$64,750 | $64,750 | TASK ORDER FOR CARDIAC MONITORING FOR IOWA CITY VAHCS. POP 10.01.2017 TO 09.30.2017 FOR BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-16 | −$26,305 | $38,445 | CARDIAC MONITORING IOWA CITY VAHCS. DEOB |
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0033 | POSTERITY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,106,957 | FY2026 |
| 36C26326N0286 | HENNEPIN HEALTHCARE SYSTEM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $308,798 | FY2026 |
| 36C26326N0224 | GHOST RX INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $104,850 | FY2026 |
| 36C26325N0493 | GHOST RX INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $145,683 | FY2025 |
| 36C26325N0476 | HENNEPIN HEALTHCARE SYSTEM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $294,087 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1324_3600_VA26317D0109_3600 · retrieved 2026-09-26.