Description
INTERMITTENT ECHOCARDIOGRAM SERVICES FOR ELIBIBLE VETERANS AT THE FARGO VA HCS.
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.
- Base2011-09-30+$14,524= $14,524
- Mod 12011-12-31-$484= $14,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$14,524 | $14,524 | INTERMITTENT ECHOCARDIOGRAM SERVICES FOR ELIBIBLE VETERANS AT THE FARGO VA HCS. |
| Mod 1· FUNDING ONLY ACTION | 2011-12-31 | −$484 | $14,040 | INTERMITTENT ECHOCARDIOGRAM SERVICES FOR ELIBIBLE VETERANS AT THE FARGO VA HCS. |
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 E66LPNG7A7H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0136 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,758 | FY2026 |
| 36C26326P0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,217 | FY2026 |
| 36C26325P0436 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,717 | FY2025 |
| 36C26325P0154 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,042 | FY2025 |
| 36C26324P1052 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,562 | FY2024 |
| 36C26324P0241 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,011 | FY2024 |
Other recipients under Q502 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1429 | AMN HEALTHCARE INC | 437-FARGO VA MEDICAL CENTER | $104,598 | FY2013 |
| VA26313F0460 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 437-FARGO VA MEDICAL CENTER | $55,494 | FY2013 |
| VA26313F0355 | PROFESSIONAL RADIOLOGY SERVICES INC | 437-FARGO VA MEDICAL CENTER | $14,651 | FY2013 |
| VA26312J1446 | PROFESSIONAL RADIOLOGY SERVICES INC | 437-FARGO VA MEDICAL CENTER | $32,182 | FY2012 |
| VA26312J0750 | AMN HEALTHCARE LOCUM TENENS, INC. | 437-FARGO VA MEDICAL CENTER | $234,926 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10634_3600_VA263BP0158_3600 · retrieved 2026-09-26.