Description
MOD PERFORMS CLIN 0001 PRICE REDUCTION IRHYTHM / POP: 07-15-2023 TO 07-14-2030
Base award description: MSPV SOLE SOURCE BPA - IRHYTHM TECHNOLOGIES
Modification chain · 6 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.
- Base2023-06-14+$0= $0
- Mod P000012024-05-28+$0= $0
- Mod P000022025-05-27+$0= $0
- Mod P000032026-03-11+$0= $0
- Mod P000042026-06-10+$0= $0
- Mod P000052026-08-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-14 | +$0 | $0 | MSPV SOLE SOURCE BPA - IRHYTHM TECHNOLOGIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-28 | +$0 | $0 | MSPV SOLE SOURCE BPA - IRHYTHM TECHNOLOGIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-27 | +$0 | $0 | MSPV SOLE SOURCE BPA - IRHYTHM TECHNOLOGIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-11 | +$0 | $0 | MOD EXTENDS BPA POP END DATE TO 07/14/2030. IRHYTHM / POP: 07/15/2023 - 07/14/2030. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $0 | THIS MODIFICATION ADDS FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER 14398 IRHYTHM / POP: 07/15/2023 - 07/1… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-27 | +$0 | $0 | MOD PERFORMS CLIN 0001 PRICE REDUCTION IRHYTHM / POP: 07-15-2023 TO 07-14-2030 |
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 XL8EQHRFFNT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J2194 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,500 | FY2015 |
| VA26015J0102 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,000 | FY2015 |
| VA26014J1431 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,000 | FY2014 |
| VA26214P1780 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,500 | FY2014 |
| VA26114P0326 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $448,460 | FY2014 |
| VA26114P0201 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,590 | FY2013 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24123A0081_3600 · retrieved 2026-09-26.