Award recordCONTRACT

NEW YORK UNIVERSITY

PIID VA24312C0061· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q521 · MEDICAL- PULMONARY· FY2012· $236,295 net obligations· UEI RW3RJE24DLK3· NY

Description

INCREASE PO BY $19,791.78 FROM PURCHASE ORDER #630-C20403 OF CONTRACT # VA243-12-C-0061 AS PER SERVICE FOR SLEEP STUDY.

Base award description: CONTRACTOR TO PROVIDE SLEEP DISORDER STUDIES WITH INTERPRETATIONS FOR NY CAMPUS

First action · last action
2011-10-01 · 2013-07-29
Transactions
4
First transaction's obligation
$240,000
Base + all options value (sum of deltas)
$236,295
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 4 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.

$240,000$0Base award · 2011-10-01 · this action $240,000 · running total $240,000Modification P00001 · 2012-11-21 · this action -$15,000 · running total $225,000Modification P00002 · 2013-04-24 · this action -$8,497 · running total $216,503Modification P00003 · 2013-07-29 · this action $19,792 · running total $236,295
  • Base2011-10-01+$240,000= $240,000
  • Mod P000012012-11-21-$15,000= $225,000
  • Mod P000022013-04-24-$8,497= $216,503
  • Mod P000032013-07-29+$19,792= $236,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$240,000$240,000CONTRACTOR TO PROVIDE SLEEP DISORDER STUDIES WITH INTERPRETATIONS FOR NY CAMPUS
Mod P00001· FUNDING ONLY ACTION2012-11-21−$15,000$225,000DECREASE -$15,000.00 FROM PURCHASE ORDER #630-C20403 OF CONTRACT # VA243-12-C-0061 AS PER SERVICE FOR SLEEP ST…
Mod P00002· FUNDING ONLY ACTION2013-04-24−$8,497$216,503DECREASE -$$8,496.00 FROM PURCHASE ORDER #630-C20403 OF CONTRACT # VA243-12-C-0061 AS PER SERVICE FOR SLEEP ST…
Mod P00003· FUNDING ONLY ACTION2013-07-29+$19,792$236,295INCREASE PO BY $19,791.78 FROM PURCHASE ORDER #630-C20403 OF CONTRACT # VA243-12-C-0061 AS PER SERVICE FOR SLE…

Related awards · 10

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 RW3RJE24DLK3)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0028242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$579,839FY2019
VA24312P1818243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY$354,628FY2012
VA24312C0028243-NETWORK CONTRACTING OFFICE 03 · Q504 · MEDICAL- DERMATOLOGY$57,400FY2012
VA24312P1410243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY$384,000FY2012
VA630C11297243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES$383,000FY2011
VA630D10008248-NETWORK CONTRACT OFFICE 8 · AF11 · EDUCATION (BASIC)$140,000FY2011

Other recipients under Q521 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P5171TRILLAMED LLC243-NETWORK CONTRACTING OFFICE 03$94,805FY2014
VA630D05054PEKALA, KAROLINA ANNA243-NETWORK CONTRACTING OFFICE 03$2,750FY2012
VA630D20004PEKALA, KAROLINA ANNA243-NETWORK CONTRACTING OFFICE 03$1,794FY2012
VA526C10112CUSTOM ULTRASONICS, INCORPORATED243-NETWORK CONTRACTING OFFICE 03$5,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.