Description
AT HOME PORTABLE DEVICE SLEEP DISORDER TESTING SERVICES FOR MTN HOME AREA VETERANS
Modification chain · 3 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.
- Base2008-07-01+$67,110= $67,110
- Mod 12008-10-01+$196,125= $263,235
- Mod 22009-07-01+$0= $263,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$67,110 | $67,110 | AT HOME PORTABLE DEVICE SLEEP DISORDER TESTING SERVICES FOR MTN HOME AREA VETERANS |
| Mod 1· FUNDING ONLY ACTION | 2008-10-01 | +$196,125 | $263,235 | AT HOME PORTABLE DEVICE SLEEP DISORDER TESTING SERVICES FOR MTN HOME AREA VETERANS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | +$0 | $263,235 | AT HOME PORTABLE DEVICE SLEEP DISORDER TESTING SERVICES FOR MTN HOME AREA VETERANS |
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 |
| 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 |
Other recipients under Q403 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J0571 | QTC MEDICAL SERVICES INC | 621-MOUNTAIN HOME | $0 | FY2012 |
| V621C20087 | QTC MEDICAL SERVICES INC | 621-MOUNTAIN HOME | $535,000 | FY2012 |
| V621C10004 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 621-MOUNTAIN HOME | $77,640 | FY2011 |
| V621C10094 | DIAGNOSTICA STAGO INC | 621-MOUNTAIN HOME | $838 | FY2011 |
| V621C10099 | DIAGNOSTICA STAGO INC | 621-MOUNTAIN HOME | $50,559 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.