Description
IN HOME SLEEP STUDY MONITORING SERVICES FOR ANN ARBOR, VAMC FOR 52.217-8 EXTENSION FROM 06.01.2025 THRU 11.30.2025. TO INCREASE PO 506C50154 TO PAY LAST INVOICE.
Base award description: IN HOME SLEEP STUDY MONITORING SERVICES FOR ANN ARBOR, VAMC FOR 52.217-8 EXTENSION FROM 06.01.2025 THRU 11.30.2025.
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.
- Base2025-05-07+$254,898= $254,898
- Mod P000012025-12-15+$13,311= $268,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-07 | +$254,898 | $254,898 | IN HOME SLEEP STUDY MONITORING SERVICES FOR ANN ARBOR, VAMC FOR 52.217-8 EXTENSION FROM 06.01.2025 THRU 11.30.… |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-15 | +$13,311 | $268,209 | IN HOME SLEEP STUDY MONITORING SERVICES FOR ANN ARBOR, VAMC FOR 52.217-8 EXTENSION FROM 06.01.2025 THRU 11.30.… |
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 EQNMU1YE44V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0312 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $68,520 | FY2026 |
| 36C25026N0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $254,898 | FY2026 |
| 36C25026D0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2026 |
| 36C25026N0168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $254,898 | FY2026 |
| 36C25026N0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q521 · MEDICAL- PULMONARY | $142,888 | FY2026 |
| 36C25525N0442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $371,700 | FY2025 |
Other recipients under Q403 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0109 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P0279 | LUNIT AMERICAS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025C0016 | SANE OF BUTLER COUNTY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,000 | FY2025 |
| 36C25024N0779 | INDIANA UNIVERSITY HEALTH, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,524 | FY2024 |
| 36C25024N0020 | INTELLI-HEART SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,360 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0539_3600_36C25020D0059_3600 · retrieved 2026-09-26.