Award recordCONTRACT

PRECISION DIAGNOSTIC SERVICES, INC.

PIID VA26314J0116· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Q403 · MEDICAL- EVALUATION/SCREENING· FY2014· $229,032 net obligations· UEI JK67XQLYQNS8· ND

Description

IGF::CT::IGF CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES FOR THE VA BLACK HILLS HEALTH CARE SYSTEM. OPTION YEAR 3 TASK ORDER 2/25/2014-2/24/2015

First action · last action
2013-12-10 · 2015-11-06
Transactions
4
First transaction's obligation
$339,858
Base + all options value (sum of deltas)
$229,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA263P1172
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 4 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.

$339,858$0Base award · 2013-12-10 · this action $339,858 · running total $339,858Modification P00001 · 2014-05-21 · this action $0 · running total $339,858Modification P00002 · 2014-08-08 · this action $0 · running total $339,858Modification P00003 · 2015-11-06 · this action -$110,826 · running total $229,032
  • Base2013-12-10+$339,858= $339,858
  • Mod P000012014-05-21+$0= $339,858
  • Mod P000022014-08-08+$0= $339,858
  • Mod P000032015-11-06-$110,826= $229,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-10+$339,858$339,858IGF::CT::IGF CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES F…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-21+$0$339,858IGF::CT::IGF CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES F…
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-08+$0$339,858IGF::CT::IGF CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES F…
Mod P00003· CLOSE OUT2015-11-06−$110,826$229,032IGF::CT::IGF CONTRACTOR TO PROVIDE NECESSARY EQUIPMENT AND STAFF TO PERFROM ON-SITE POLYSOMNOGRAPHIC STUDIES F…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24118P0769241-NETWORK CONTRACT OFFICE 01 (36C241) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH$141,459FY2018
VA26315J0203618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING$128,014FY2015
VA24115C0006241-NETWORK CONTRACT OFFICE 01 (36C241) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH$292,790FY2015
VA26314J1240618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER$248,188FY2014
VA26313J1344618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING$159,861FY2013
VA25112J0661583-INDIANAPOLIS · Q403 · MEDICAL- EVALUATION/SCREENING$194,138FY2012

Other recipients under Q403 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313J1302GARY L. FISCHLER & ASSOCIATES LLC618-MINNEAPOLIS VA MEDICAL CENTER$112,875FY2013
VA26313J1307GARY L. FISCHLER & ASSOCIATES LLC618-MINNEAPOLIS VA MEDICAL CENTER$109,075FY2013
VA26313P0873KORN FERRY (US)618-MINNEAPOLIS VA MEDICAL CENTER$5,750FY2013
VA26313J0579GARY L. FISCHLER & ASSOCIATES LLC618-MINNEAPOLIS VA MEDICAL CENTER$182,876FY2013
VA26312J0985GARY L. FISCHLER & ASSOCIATES LLC618-MINNEAPOLIS VA MEDICAL CENTER$418,963FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0116_3600_VA263P1172_3600 · retrieved 2026-09-26.