Description
IGF::OT::IGF SLEEP MONITORING SERVICES
First action · last action
2016-10-26 · 2018-08-02
Transactions
2
First transaction's obligation
$87,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25114D0080
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2016-10-26+$87,000= $87,000
- Mod P000012018-08-02-$87,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-26 | +$87,000 | $87,000 | IGF::OT::IGF SLEEP MONITORING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-02 | −$87,000 | $0 | IGF::OT::IGF SLEEP MONITORING SERVICES |
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 FJ37L8UMF5H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $371,490 | FY2019 |
| 36C25918N3831 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $1,847 | FY2018 |
| VA25017J5076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $114,550 | FY2018 |
| VA25017J0290 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2017 |
| VA25017J0189 | 506-ANN ARBOR (00506) · Q403 · MEDICAL- EVALUATION/SCREENING | $43,500 | FY2017 |
| VA25016J3037 | 506-ANN ARBOR (00506) · Q403 · MEDICAL- EVALUATION/SCREENING | $9,860 | FY2017 |
Other recipients under Q403 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0575 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $254,898 | FY2026 |
| 36C25026N0168 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $254,898 | FY2026 |
| 36C25026D0024 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025C0109 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025N0539 | SLEEP CARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $268,209 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J0306_3600_VA25114D0080_3600 · retrieved 2026-09-26.