Description
SLEEP STUDIES FOR THE VA GRAND JUNCTION HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF OTHER FUNCTIONS SLEEP STUDIES FOR THE VA GRAND JUNCTION HEALTH CARE SYSTEM.
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.
- Base2018-08-31+$41,400= $41,400
- Mod P000012021-02-23-$39,553= $1,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$41,400 | $41,400 | IGF::OT::IGF OTHER FUNCTIONS SLEEP STUDIES FOR THE VA GRAND JUNCTION HEALTH CARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-23 | −$39,553 | $1,847 | SLEEP STUDIES FOR THE VA GRAND JUNCTION HEALTH CARE SYSTEM. |
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 FJ37L8UMF5H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $371,490 | FY2019 |
| VA25017J5076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $114,550 | FY2018 |
| VA25017J0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2017 |
| VA25017J0290 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2017 |
| VA25017J0189 | 506-ANN ARBOR (00506) · Q403 · MEDICAL- EVALUATION/SCREENING | $43,500 | FY2017 |
| VA25016J3035 | 506-ANN ARBOR (00506) · Q403 · MEDICAL- EVALUATION/SCREENING | $580 | FY2017 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0463 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926A0033 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0444 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,399 | FY2026 |
| 36C25926F0235 | LABORATORY CORPORATION OF AMERICA | NETWORK CONTRACT OFFICE 19 (36C259) | $880,000 | FY2026 |
| 36C25926N0374 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $6,050 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3831_3600_VA25913D0320_3600 · retrieved 2026-09-26.