Description
SLEEP STUDIES
First action · last action
2010-10-01 · 2011-01-01
Transactions
2
First transaction's obligation
$100,339
Base + all options value (sum of deltas)
$200,678
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2010-10-01+$100,339= $100,339
- Mod 12011-01-01+$100,339= $200,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$100,339 | $100,339 | SLEEP STUDIES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-01 | +$100,339 | $200,678 | 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 KUAMFN6XPLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0890 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $14,915 | FY2019 |
| VA25915J5177 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $86,678 | FY2016 |
| VA25915J3213 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $278,713 | FY2015 |
| VA25915D0125 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2015 |
| VA25915J2261 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $159,369 | FY2015 |
| VA25915J5286 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $115,331 | FY2015 |
Other recipients under Q403 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F2966 | IHC HOSPITALS INC | 660-SALT LAKE CITY | $17,632 | FY2014 |
| VA25913F0751 | IHC HOSPITALS INC | 660-SALT LAKE CITY | $84,481 | FY2013 |
| VA25912F2123 | IHC HOSPITALS INC | 660-SALT LAKE CITY | $4,151 | FY2012 |
| VA25912F0352 | IHC HOSPITALS INC | 660-SALT LAKE CITY | $80,972 | FY2012 |
| VA25912F0405 | IHC HOSPITALS INC | 660-SALT LAKE CITY | $101,225 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C13163_3600_-NONE-_-NONE- · retrieved 2026-09-26.