Description
HOME SLEEP STUDY
First action · last action
2020-09-21 · 2022-09-16
Transactions
2
First transaction's obligation
$86,400
Base + all options value (sum of deltas)
$452,844
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25520D0083
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2020-09-21+$86,400= $86,400
- Mod P000012022-09-16-$15,120= $71,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$86,400 | $86,400 | HOME SLEEP STUDY |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-16 | −$15,120 | $71,280 | HOME SLEEP STUDY |
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 |
| 36C25026N0168 | 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 |
| 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 W065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0418 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $713,737 | FY2026 |
| 36C25526D0076 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0395 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,329,505 | FY2026 |
| 36C25526D0060 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526F0064 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0496_3600_36C25520D0083_3600 · retrieved 2026-09-26.