Description
ARRYTHMIA MONITORING SERVICE FUNDING CHANGE ONLY
Base award description: ARRYTHMIA MONITORING SERVICE
Modification chain · 3 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.
- Base2010-10-01+$53,880= $53,880
- Mod 12011-02-10-$13,470= $40,410
- Mod 22011-05-27-$40,410= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$53,880 | $53,880 | ARRYTHMIA MONITORING SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-02-10 | −$13,470 | $40,410 | ARRYTHMIA MONITORING SERVICE FUNDING CHANGE ONLY |
| Mod 2· FUNDING ONLY ACTION | 2011-05-27 | −$40,410 | $0 | ARRYTHMIA MONITORING SERVICE FUNDING CHANGE ONLY |
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 Q999 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1237 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $94,540 | FY2015 |
| VA25113J2976 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $99,291 | FY2013 |
| VA25113J2801 | FIRST COMMUNITY CARE, L.L.C. | 655-SAGINAW | $96,748 | FY2013 |
| VA25112J0108 | ISABELLA COUNTY MEDICAL CARE FACILITY | 655-SAGINAW | $8,855 | FY2011 |
| VA655C04015B | ISABELLA COUNTY MEDICAL CARE FACILITY | 655-SAGINAW | $13,475 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C10023_3600_V797P4167B_3600 · retrieved 2026-09-27.