Description
IGF::OT::IGF SLEEP STUDIES RATIFICATION
First action · last action
2016-08-09 · 2016-08-09
Transactions
1
First transaction's obligation
$76,999
Base + all options value (sum of deltas)
$76,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2016-08-09+$76,999= $76,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-09 | +$76,999 | $76,999 | IGF::OT::IGF SLEEP STUDIES RATIFICATION |
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 DU8CWG77AZD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P6593 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,174 | FY2016 |
| VA26216J5761 | 262-NETWRK CTRT OFC 22 PROS(00262P) · Q999 · MEDICAL- OTHER | $167,543 | FY2016 |
| VA26216P5424 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $79,420 | FY2016 |
| VA26216J5476 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,186 | FY2016 |
| VA26216J5468 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,990 | FY2016 |
| VA26216J5394 | 262-NETWRK CTRT OFC 22 PROS(00262P) · Q999 · MEDICAL- OTHER | $93,895 | FY2016 |
Other recipients under Q521 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0281 | LOLITA A WILBURN D.C., P.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2026 |
| 36C26226P0624 | EGA ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $183,680 | FY2026 |
| 36C26225C0298 | SLEEP CARE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225F0473 | EGA ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,728 | FY2025 |
| 36C26225N0290 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $208,706 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P4565_3600_-NONE-_-NONE- · retrieved 2026-09-26.