Description
CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM IGF::CT::IGF
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.
- Base2013-02-23+$0= $0
- Mod P000012014-08-04+$248,547= $248,547
- Mod P000022014-08-21-$88,686= $159,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-23 | +$0 | $0 | CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES FOR THE VA BLA… |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-04 | +$248,547 | $248,547 | CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES FOR THE VA BLA… |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-21 | −$88,686 | $159,861 | CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES FOR THE VA BLA… |
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 JK67XQLYQNS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0769 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $141,459 | FY2018 |
| VA26315J0203 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $128,014 | FY2015 |
| VA24115C0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $292,790 | FY2015 |
| VA26314J1240 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER | $248,188 | FY2014 |
| VA26314J0116 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $229,032 | FY2014 |
| VA25112J0661 | 583-INDIANAPOLIS · Q403 · MEDICAL- EVALUATION/SCREENING | $194,138 | FY2012 |
Other recipients under Q403 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1302 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $112,875 | FY2013 |
| VA26313J1307 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $109,075 | FY2013 |
| VA26313P0873 | KORN FERRY (US) | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,750 | FY2013 |
| VA26313J0579 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $182,876 | FY2013 |
| VA26312J0985 | GARY L. FISCHLER & ASSOCIATES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,963 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1344_3600_VA263P1172_3600 · retrieved 2026-09-26.