Description
AFTER HOUR CARDIOVASCULAR AND THORACIC SURGERY SERVICES IGF::OT::IGF
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.
- Base2013-11-18+$0= $0
- Mod P000012015-08-03+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$0 | $0 | AFTER HOUR CARDIOVASCULAR AND THORACIC SURGERY SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-03 | +$150,000 | $150,000 | AFTER HOUR CARDIOVASCULAR AND THORACIC SURGERY SERVICES IGF::OT::IGF |
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 CDK1XM7BHMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0197 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $735,000 | FY2026 |
| 36C25226N0111 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $315,000 | FY2026 |
| 36C25225N0499 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $420,000 | FY2025 |
| 36C25225D0048 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C25225N0270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $245,000 | FY2025 |
| 36C25225N0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $245,000 | FY2025 |
Other recipients under Q523 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15D0302 | INTRANERVE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J3669 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J3466 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J2720 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
| VA69D15J2882 | AMERICAN PURCHASING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,450 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0623_3600_VA69DP1278_3600 · retrieved 2026-09-26.