Description
IGF::OT::IGF SLEEP STUDY SERVICES
First action · last action
2013-07-01 · 2013-10-10
Transactions
3
First transaction's obligation
$165,749
Base + all options value (sum of deltas)
$368,129
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25913D0206
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2013-07-01+$165,749= $165,749
- Mod P000012013-09-10+$32,775= $198,524
- Mod P000022013-10-10+$3,856= $202,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$165,749 | $165,749 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-10 | +$32,775 | $198,524 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-10 | +$3,856 | $202,380 | 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 KUAMFN6XPLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0890 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $14,915 | FY2019 |
| VA25915J5177 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $86,678 | FY2016 |
| VA25915J3213 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $278,713 | FY2015 |
| VA25915D0125 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2015 |
| VA25915J2261 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $159,369 | FY2015 |
| VA25915J5286 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $115,331 | FY2015 |
Other recipients under B537 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912P2731 | MEDICAL IMAGING CONSULTING | 259-NETWORK CONTRACT OFFICE 19 | $45,000 | FY2013 |
| VA25912P0070 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $27,089 | FY2012 |
| VA25912P0025 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $6,160 | FY2012 |
| VA25912P0003 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $11,648 | FY2012 |
| VA259P0545 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J2467_3600_VA25913D0206_3600 · retrieved 2026-09-26.