Description
CATH LAB TECHS & CV TECHS
First action · last action
2009-03-13 · 2009-03-13
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$171,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2009-03-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-03-13 | +$0 | $0 | — |
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 KW2SVGFQ4KU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| V797D40310 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24613F7287 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $33,139 | FY2013 |
| VA35113P0002 | VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,053 | FY2013 |
| VA24612J3246 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,632 | FY2012 |
| VA636PD0700 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $4,721 | FY2010 |
Other recipients under Q502 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7716 | ASSOCIATED HEALTH PROFESSIONALS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $204,036 | FY2016 |
| VA26215D0176 | BULATAO S CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215J6925 | GUILLAUME GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $238,620 | FY2015 |
| VA26215P4555 | ENDOCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,800 | FY2015 |
| VA26215F3692 | LIFEWATCH SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VBPA6640165_3600 · retrieved 2026-09-27.