Description
HOME SLEEP STUDY - MOD TO DECREASE FUNDS
Base award description: HOME SLEEP STUDY TASK ORDER - OPTION YEAR 2
Modification chain · 4 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.
- Base2022-09-14+$93,449= $93,449
- Mod P000012023-02-23+$225,000= $318,449
- Mod P000022023-10-31+$75,000= $393,449
- Mod P000032024-09-25-$17,317= $376,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$93,449 | $93,449 | HOME SLEEP STUDY TASK ORDER - OPTION YEAR 2 |
| Mod P00001· FUNDING ONLY ACTION | 2023-02-23 | +$225,000 | $318,449 | HOME SLEEP STUDY - MOD TO INCREASE FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-31 | +$75,000 | $393,449 | HOME SLEEP STUDY - MOD TO INCREASE FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-25 | −$17,317 | $376,131 | HOME SLEEP STUDY - MOD TO DECREASE FUNDS |
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_36C25522N0422_3600_36C25520D0083_3600 · retrieved 2026-09-26.