Description
SLEEP STUDY SERVICES PERFORMED ON-SITE.
First action · last action
2011-10-01 · 2012-11-21
Transactions
3
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$218,273
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255P1073
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2011-10-01+$120,000= $120,000
- Mod P000012012-03-29+$120,000= $240,000
- Mod P000022012-11-21-$21,727= $218,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$120,000 | $120,000 | SLEEP STUDY SERVICES PERFORMED ON-SITE. |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-29 | +$120,000 | $240,000 | SLEEP STUDY SERVICES PERFORMED ON-SITE. |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-21 | −$21,727 | $218,273 | SLEEP STUDY SERVICES PERFORMED ON-SITE. |
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 J87HZXELGX79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513J1808 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $184,508 | FY2013 |
| VA25512J2123 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $142,955 | FY2013 |
| VA255589WC1342 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $138,075 | FY2011 |
| VA255589WC1036 | 255-NETWORK CONTRACT OFFICE 15 · Q403 · EVALUATION AND SCREENING | $95,025 | FY2011 |
| VA255589WC0512 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $81,675 | FY2010 |
| VA255P1073 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · MEDICAL- OTHER | $0 | FY2010 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589WC2009_3600_VA255P1073_3600 · retrieved 2026-09-26.