Description
SLEEP SCORING SERVICES
First action · last action
2018-02-27 · 2019-12-12
Transactions
3
First transaction's obligation
$130,800
Base + all options value (sum of deltas)
$141,459
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2018-02-27+$130,800= $130,800
- Mod P000012019-02-08+$65,400= $196,200
- Mod P000022019-12-12-$54,741= $141,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-27 | +$130,800 | $130,800 | SLEEP SCORING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-02-08 | +$65,400 | $196,200 | SLEEP SCORING SERVICES |
| Mod P00002· CLOSE OUT | 2019-12-12 | −$54,741 | $141,459 | SLEEP SCORING SERVICES |
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 JK67XQLYQNS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0203 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $128,014 | FY2015 |
| VA24115C0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $292,790 | FY2015 |
| VA26314J1240 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $248,188 | FY2014 |
| VA26314J0116 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $229,032 | FY2014 |
| VA26313J1344 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $159,861 | FY2013 |
| VA25112J0661 | 583-INDIANAPOLIS · Q403 · MEDICAL- EVALUATION/SCREENING | $194,138 | FY2012 |
Other recipients under B537 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0795 | HYPERJEFF, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,500 | FY2024 |
| 36C24123P0682 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,000 | FY2023 |
| 36C24123P0866 | SAMANTHA KAPLAN | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $30,000 | FY2023 |
| 36C24123P0049 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $745,578 | FY2023 |
| 36C24122P0232 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,410 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.