Description
IGF::OT::IGF SLEEP MONITORING SERVICES
First action · last action
2014-10-07 · 2016-01-05
Transactions
2
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$7,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.
- Base2014-10-07+$84,000= $84,000
- Mod P000012016-01-05-$77,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$84,000 | $84,000 | IGF::OT::IGF SLEEP MONITORING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-05 | −$77,000 | $7,000 | IGF::OT::IGF SLEEP MONITORING SERVICES |
Related awards · 9
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 |
| VA25017J0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2017 |
| 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 |
Other recipients under Q403 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0860 | LIFEWATCH SERVICES INC. | 506-ANN ARBOR | $62,480 | FY2016 |
| VA25114J3181 | LIFEWATCH SERVICES INC. | 506-ANN ARBOR | $261,291 | FY2015 |
| VA799C90047 | KORN/FERRY INTERNATIONAL | 506-ANN ARBOR | $46,910 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J3185_3600_VA25114D0080_3600 · retrieved 2026-09-26.