Description
HOME SLEEP STUDIES DE-OBLIGATE UNUSED FUNDS
Base award description: HOME SLEEP STUDIES
Modification chain · 14 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.
- Base2009-11-01+$344,000= $344,000
- Mod 12010-10-01+$456,000= $800,000
- Mod 32011-06-27+$456,000= $1,256,000
- Mod 42011-08-11-$207,000= $1,049,000
- Mod 52011-10-05+$382,500= $1,431,500
- Mod 62012-01-18+$382,500= $1,814,000
- Mod P000092012-09-12+$526,025= $2,340,025
- Mod P000102013-08-20-$345,000= $1,995,025
- Mod P000112013-10-01+$360,000= $2,355,025
- Mod P000122013-12-20-$4,856= $2,350,169
- Mod P000132014-05-05-$123,000= $2,227,169
- Mod P000142014-10-01+$133,371= $2,360,540
- Mod P000152014-12-09-$22,910= $2,337,630
- Mod P000162015-06-25-$33,041= $2,304,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-01 | +$344,000 | $344,000 | HOME SLEEP STUDIES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$456,000 | $800,000 | HOME SLEEP STUDIES, OY 1 |
| Mod 3· EXERCISE AN OPTION | 2011-06-27 | +$456,000 | $1,256,000 | HOME SLEEP STUDIES,OPTION YEAR 1 |
| Mod 4· FUNDING ONLY ACTION | 2011-08-11 | −$207,000 | $1,049,000 | HOME SLEEP STUDIES, MODIFICATION TO DEOBLIGATE UNUSED 2011 FUNDS |
| Mod 5· FUNDING ONLY ACTION | 2011-10-05 | +$382,500 | $1,431,500 | HOME SLEEP STUDIES; OY 2, 10/1/2011 - 09/30/2012. |
| Mod 6· EXERCISE AN OPTION | 2012-01-18 | +$382,500 | $1,814,000 | HOME SLEEP STUDIES; OY 2, 10/1/2011 - 09/30/2012. |
| Mod P00009· EXERCISE AN OPTION | 2012-09-12 | +$526,025 | $2,340,025 | HOME SLEEP STUDIES; OY 2, 10/1/2011 - 09/30/2012. |
| Mod P00010· EXERCISE AN OPTION | 2013-08-20 | −$345,000 | $1,995,025 | HOME SLEEP STUDIES; OY 2, 10/1/2011 - 09/30/2012. |
| Mod P00011· EXERCISE AN OPTION | 2013-10-01 | +$360,000 | $2,355,025 | HOME SLEEP STUDIES |
| Mod P00012· EXERCISE AN OPTION | 2013-12-20 | −$4,856 | $2,350,169 | HOME SLEEP STUDIES |
| Mod P00013· EXERCISE AN OPTION | 2014-05-05 | −$123,000 | $2,227,169 | HOME SLEEP STUDIES |
| Mod P00014· EXERCISE AN OPTION | 2014-10-01 | +$133,371 | $2,360,540 | HOME SLEEP STUDIES |
| Mod P00015· FUNDING ONLY ACTION | 2014-12-09 | −$22,910 | $2,337,630 | HOME SLEEP STUDIES |
| Mod P00016· FUNDING ONLY ACTION | 2015-06-25 | −$33,041 | $2,304,589 | HOME SLEEP STUDIES DE-OBLIGATE UNUSED FUNDS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J2172 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $40,011 | FY2015 |
| VA24613F0611 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,477 | FY2013 |
| VA69D12J3123 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,066 | FY2013 |
| VA69D676C20048 | 69D-NETWORK CONTRACT OFFICE 12 · Q301 · MEDICAL- LABORATORY TESTING | $86,401 | FY2012 |
| VA69D676C10237 | 69D-NETWORK CONTRACT OFFICE 12 · B537 · MEDICAL AND HEALTH STUDIES | $93,127 | FY2011 |
| VA519C10116 | 258-NETWORK CONTRACT OFFICE 18 · Q521 · MEDICAL- PULMONARY | $144,346 | FY2011 |
Other recipients under Q403 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3213 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $278,713 | FY2015 |
| VA25915J2676 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915D0125 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2261 | PRECISION DIAGNOSTIC SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $159,369 | FY2015 |
| VA25915D0087 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.