Description
INTERVENTIONAL CARDIOLOGY SERVICES FUNDING 4/1/2011 TO 9/30/2011 INCREASE IN FUNDING FOR LINE #2 PER FMS REQUEST
Base award description: INTERVENTIONAL CARDIOLOGY SERVICES FUNDING 10/1/2010 TO 3/31/2011
Modification chain · 5 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.
- Base2010-10-29+$299,138= $299,138
- Mod 12011-04-01+$299,138= $598,277
- Mod 22011-09-19+$0= $598,277
- Mod 32011-09-19-$33,026= $565,251
- Mod 42011-10-21+$5,928= $571,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$299,138 | $299,138 | INTERVENTIONAL CARDIOLOGY SERVICES FUNDING 10/1/2010 TO 3/31/2011 |
| Mod 1· EXERCISE AN OPTION | 2011-04-01 | +$299,138 | $598,277 | INTERVENTIONAL CARDIOLOGY SERVICES FUNDING 4/1/2011 TO 9/30/2011 |
| Mod 2· EXERCISE AN OPTION | 2011-09-19 | +$0 | $598,277 | INTERVENTIONAL CARDIOLOGY SERVICES FUNDING 3/1/2011 TO 9/30/2011 |
| Mod 3· FUNDING ONLY ACTION | 2011-09-19 | −$33,026 | $565,251 | INTERVENTIONAL CARDIOLOGY SERVICES FUNDING 4/1/2011 TO 9/30/2011 DECREASE IN FUNDING FOR LINE #2 PER FMS REQUE… |
| Mod 4· FUNDING ONLY ACTION | 2011-10-21 | +$5,928 | $571,179 | INTERVENTIONAL CARDIOLOGY SERVICES FUNDING 4/1/2011 TO 9/30/2011 INCREASE IN FUNDING FOR LINE #2 PER FMS REQUE… |
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 G389MFAYJNG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,898,701 | FY2026 |
| 36C26226D0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26226C0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $419,773 | FY2026 |
| 36C26226C0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $939,127 | FY2026 |
| 36C26226N0107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,916,885 | FY2026 |
| 36C26225C0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $850,887 | FY2025 |
Other recipients under Q502 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0007 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $606,589 | FY2015 |
| VA25814J0356 | GENESIS MEDICAL STAFFING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $121,214 | FY2014 |
| VA25814J0355 | ADVANCE MED, LLC | 258-NETWORK CONTRACT OFFICE 18 | $159,355 | FY2014 |
| VA644FY14Q1STLUKES | ST. LUKE'S MEDICAL CENTER, LP | 258-NETWORK CONTRACT OFFICE 18 | $109,929 | FY2014 |
| VA25813J1840 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $571,725 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10053_3600_VA258P0446_3600 · retrieved 2026-09-26.