Description
TO INCREASE FUNDS FOR OPTION YEAR 2 TASK ORDER AND CLOSE PO- SLEEP STUDY SERVICES, WICHITA KS VA MEDICAL CENTER
Base award description: OPTION YEAR 2 TASK ORDER - SLEEP STUDY SERVICES, WICHITA KS VA MEDICAL CENTER
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.
- Base2024-01-05+$405,167= $405,167
- Mod P000012025-04-01+$17,190= $422,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-05 | +$405,167 | $405,167 | OPTION YEAR 2 TASK ORDER - SLEEP STUDY SERVICES, WICHITA KS VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-01 | +$17,190 | $422,357 | TO INCREASE FUNDS FOR OPTION YEAR 2 TASK ORDER AND CLOSE PO- SLEEP STUDY SERVICES, WICHITA KS VA MEDICAL CENTE… |
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 C6F7EBFV3BC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $493,090 | FY2026 |
| 36C25525N0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $343,702 | FY2025 |
| 36C25923C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · Q521 · MEDICAL- PULMONARY | $4,628,016 | FY2023 |
| 36C25523N0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $377,476 | FY2023 |
| 36C25922C0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $466,547 | FY2022 |
| 36C25522N0146 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $323,558 | FY2022 |
Other recipients under Q403 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0058 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0338 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,000 | FY2026 |
| 36C25526D0033 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,000 | FY2026 |
| 36C25525N0442 | SLEEP CARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $371,700 | FY2025 |
| 36C25525N0154 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $256,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0064_3600_36C25522D0012_3600 · retrieved 2026-09-26.