Description
IGF::OT::IGF DIRECT SLEEP STUDY TESTING SERVICES
First action · last action
2018-10-23 · 2018-10-23
Transactions
1
First transaction's obligation
$42,250
Base + all options value (sum of deltas)
$42,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2018-10-23+$42,250= $42,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-23 | +$42,250 | $42,250 | IGF::OT::IGF DIRECT SLEEP STUDY TESTING 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 RFUSHQL6BM78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $876,000 | FY2026 |
| 36C26026N0374 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,000 | FY2026 |
| 36C24826N0549 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $549,626 | FY2026 |
| 36C25726N0359 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,954 | FY2026 |
| 36C25726N0344 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,967 | FY2026 |
| 36C26026N0229 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,400 | FY2026 |
Other recipients under Q510 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0430 | INTRANERVE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,500 | FY2026 |
| 36C25025N0546 | INTRANERVE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $112,200 | FY2025 |
| 36C25025D0060 | INTRANERVE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024N0968 | INTRANERVE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $69,100 | FY2024 |
| 36C25023N0837 | INTRANERVE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.