Description
THE AASM MANUAL FOR THE SCORING OF SLEEP ASSOCIAT
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$65
Base + all options value (sum of deltas)
$65
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-29+$65= $65
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$65 | $65 | THE AASM MANUAL FOR THE SCORING OF SLEEP ASSOCIAT |
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 CQBQQ6XM4YN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2023 |
| 36C25721P0763 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2021 |
| 36C25620P1532 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2020 |
| 36C24220P1084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,200 | FY2020 |
| VA24617P8572 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,200 | FY2017 |
| VA25517P5437 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,500 | FY2017 |
Other recipients under 7610 from 548S-WEST PALM SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548P11337 | PROTOCOL PUBLICATIONS, LLC | 548S-WEST PALM SMALL PURCHASING | $6,217 | FY2011 |
| V548P06137 | MCGRAW-HILL COMPANIES, INC., THE | 548S-WEST PALM SMALL PURCHASING | $8,218 | FY2010 |
| V548A00054 | UNITEDHEALTH GROUP INCORPORATED | 548S-WEST PALM SMALL PURCHASING | $6,687 | FY2010 |
| V548A90707 | JOINT COMMISSION RESOURCES, INC. | 548S-WEST PALM SMALL PURCHASING | $5,296 | FY2009 |
| V548B90007 | PUBLISHING OFFICE, US GOVERNMENT | 548S-WEST PALM SMALL PURCHASING | $8,366 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548R82369_3600_-NONE-_-NONE- · retrieved 2026-09-26.