Description
HOME SLEEP STUDY SERVICES
First action · last action
2024-08-01 · 2024-08-01
Transactions
1
First transaction's obligation
$354,000
Base + all options value (sum of deltas)
$1,841,688
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25523D0058
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2024-08-01+$354,000= $354,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$354,000 | $354,000 | HOME SLEEP STUDY 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 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 Q403 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0338 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,000 | FY2026 |
| 36C25526D0058 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0085 | PM SLEEP LAB II LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $493,090 | FY2026 |
| 36C25526D0033 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,000 | FY2026 |
| 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_36C25524N0367_3600_36C25523D0058_3600 · retrieved 2026-09-26.