Description
HOLTER MONITOR SERVICE
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$3,055
Base + all options value (sum of deltas)
$3,055
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2010-08-25+$3,055= $3,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$3,055 | $3,055 | HOLTER MONITOR SERVICE |
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 LJC6NUJGVJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $766,806 | FY2020 |
| 36C25819F0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $519,708 | FY2019 |
| 36C24119F0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,500 | FY2019 |
| 36C25019N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $542,972 | FY2019 |
| 36C26218P8787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,310 | FY2018 |
| 36C25018N3205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $168,700 | FY2018 |
Other recipients under Q526 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD1153 | CHRISTIANSEN, EVA PHD PC | 636-NEBRASKA WESTERN-IOWA | $3,750 | FY2011 |
| VA636D05108 | UNIVERSITY OF UTAH | 636-NEBRASKA WESTERN-IOWA | $14,400 | FY2010 |
| VA636D05107 | NATIONAL JEWISH HEALTH | 636-NEBRASKA WESTERN-IOWA | $24,000 | FY2010 |
| VA636SD0400 | ABC-ELECTRICAL CONTRACTORS, LLC | 636-NEBRASKA WESTERN-IOWA | $4,525 | FY2010 |
| VA636SD0374 | MEDICAL TECHNOLOGIES, INC | 636-NEBRASKA WESTERN-IOWA | $4,126 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.