Description
SLEEP STUDIES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$123,180
Base + all options value (sum of deltas)
$123,180
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V504P0090
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2007-10-01+$123,180= $123,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$123,180 | $123,180 | SLEEP STUDIES |
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 JY2AHVKELQD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J2172 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $40,011 | FY2015 |
| VA69D12J3123 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,066 | FY2013 |
| VA24613F0611 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,477 | FY2013 |
| VA69D676C20048 | 69D-NETWORK CONTRACT OFFICE 12 · Q301 · MEDICAL- LABORATORY TESTING | $86,401 | FY2012 |
| VA69D676C10237 | 69D-NETWORK CONTRACT OFFICE 12 · B537 · MEDICAL AND HEALTH STUDIES | $93,127 | FY2011 |
| VA519C10116 | 258-NETWORK CONTRACT OFFICE 18 · Q521 · MEDICAL- PULMONARY | $144,346 | FY2011 |
Other recipients under Q999 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0114 | AGILENT TECHNOLOGIES INC | 519-BIG SPRING | $15,012 | FY2014 |
| VA519R08131 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $69,571 | FY2010 |
| VA519R07516 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $66,783 | FY2010 |
| VA519R06236 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $61,072 | FY2010 |
| VA519R05421 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $57,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C80243_3600_V504P0090_3600 · retrieved 2026-09-26.