Description
SLEEP STUDY SERVICES PROVIDED TO THE VETERANS AT THE NEW JERSEY VAMC.
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.
- Base2008-01-09+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$75,000 | $75,000 | SLEEP STUDY SERVICES PROVIDED TO THE VETERANS AT THE NEW JERSEY VAMC. |
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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3129 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,392 | FY2015 |
| VA24315J1267 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,784 | FY2015 |
| VA24314F4879 | HERITAGE HEALTH SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $70,524 | FY2015 |
| VA24314J5237 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,610 | FY2014 |
| VA24314P4691 | GENOMIC HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C80141_3600_-NONE-_-NONE- · retrieved 2026-09-26.