Description
ACTISLEEP PLUS MONITOR - CAPABLE OF PROVIDING QUALITY MEASUREMENTS IN SLEEP ONSET, SLEEP LATENCY, TOTAL SLEEP TIME, NUMBER AND DURATION OF AWAKENINGS AND SLEEP EFFICIENCY.WITH RECHARGEABLE BATTERY CAPABLE OF PROVIDING POWER FOR AT LEAST 31 DAYS BETWEEN CHARGES.
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.
- Base2012-09-28+$16,970= $16,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$16,970 | $16,970 | ACTISLEEP PLUS MONITOR - CAPABLE OF PROVIDING QUALITY MEASUREMENTS IN SLEEP ONSET, SLEEP LATENCY, TOTAL SLEEP… |
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 FZJEHNKDWBL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,508 | FY2018 |
| VA24217P3821 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $17,690 | FY2017 |
| VA25017P2827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,147 | FY2017 |
| VA24817P2821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,520 | FY2017 |
| VA25816P1075 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,128 | FY2016 |
| VA24616P3753 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $6,865 | FY2016 |
Other recipients under 6515 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0190 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0176 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0174 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $20,300 | FY2016 |
| VA24813J5424 | HANGER, INC. | 546-MIAMI | $4,374 | FY2013 |
| VA24813F4809 | PAIN MANAGEMENT TECHNOLOGIES, INC. | 546-MIAMI | $3,209 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5331_3600_-NONE-_-NONE- · retrieved 2026-09-26.