Award recordCONTRACT

NOVASOM, INC.

PIID VA25915J2172· VHA· 259-NETWORK CONTRACT OFFICE 19· Q403 · MEDICAL- EVALUATION/SCREENING· FY2015· $40,011 net obligations· UEI JY2AHVKELQD7· MD

Description

HOME SLEEP STUDY IGF::OT::IGF DE-OBLIGATE FUNDS NOT USED AND CLOSE OUT

Base award description: HOME SLEEP STUDY IGF::OT::IGF

First action · last action
2015-03-30 · 2015-12-02
Transactions
2
First transaction's obligation
$66,686
Base + all options value (sum of deltas)
$40,011
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
V797P4257B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$66,686$0Base award · 2015-03-30 · this action $66,686 · running total $66,686Modification P00001 · 2015-12-02 · this action -$26,674 · running total $40,011
  • Base2015-03-30+$66,686= $66,686
  • Mod P000012015-12-02-$26,674= $40,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-30+$66,686$66,686HOME SLEEP STUDY IGF::OT::IGF
Mod P00001· CLOSE OUT2015-12-02−$26,674$40,011HOME SLEEP STUDY IGF::OT::IGF DE-OBLIGATE FUNDS NOT USED AND CLOSE OUT

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 JY2AHVKELQD7)

AwardOffice · PSC / listingNet obligationsFY
VA69D12J312369D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,066FY2013
VA24613F0611246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,477FY2013
VA69D676C2004869D-NETWORK CONTRACT OFFICE 12 · Q301 · MEDICAL- LABORATORY TESTING$86,401FY2012
VA69D676C1023769D-NETWORK CONTRACT OFFICE 12 · B537 · MEDICAL AND HEALTH STUDIES$93,127FY2011
VA519C10116258-NETWORK CONTRACT OFFICE 18 · Q521 · MEDICAL- PULMONARY$144,346FY2011
V660C03126660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES$15,270FY2010

Other recipients under Q403 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J3213PRECISION DIAGNOSTIC SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$278,713FY2015
VA25915J2676UNIVERSITY OF UTAH259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915D0125PRECISION DIAGNOSTIC SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915J2261PRECISION DIAGNOSTIC SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$159,369FY2015
VA25915D0087CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J2172_3600_V797P4257B_3600 · retrieved 2026-09-26.