Description
SLEEP SOLUTIONS
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$24,440
Base + all options value (sum of deltas)
$24,440
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V621P4041
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2008-07-01+$24,440= $24,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$24,440 | $24,440 | SLEEP SOLUTIONS |
Related awards · 6
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 |
| VA24613F0611 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,477 | FY2013 |
| VA69D12J3123 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,066 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621DC8006D_3600_V621P4041_3600 · retrieved 2026-09-26.