Description
IGF::OT::IGF SLEEP STUDY SERVICES
First action · last action
2015-09-30 · 2016-10-14
Transactions
4
First transaction's obligation
$376,428
Base + all options value (sum of deltas)
$196,403
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA25515D0183
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2015-09-30+$376,428= $376,428
- Mod P000012015-12-31+$0= $376,428
- Mod P000022016-02-24+$0= $376,428
- Mod P000032016-10-14-$186,655= $189,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$376,428 | $376,428 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-31 | +$0 | $376,428 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-02-24 | +$0 | $376,428 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-10-14 | −$186,655 | $189,773 | IGF::OT::IGF SLEEP STUDY 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 C6F7EBFV3BC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $493,090 | FY2026 |
| 36C25525N0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $343,702 | FY2025 |
| 36C25524N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $422,357 | FY2024 |
| 36C25923C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · Q521 · MEDICAL- PULMONARY | $4,628,016 | FY2023 |
| 36C25523N0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $377,476 | FY2023 |
| 36C25922C0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $466,547 | FY2022 |
Other recipients under Q403 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0058 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0338 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,000 | FY2026 |
| 36C25526D0033 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,000 | FY2026 |
| 36C25525N0442 | SLEEP CARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $371,700 | FY2025 |
| 36C25525N0154 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $256,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5830_3600_VA25515D0183_3600 · retrieved 2026-09-26.