Description
SLEEP STUDY 550-C00129
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$163,200
Base + all options value (sum of deltas)
$163,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2009-12-15+$163,200= $163,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$163,200 | $163,200 | SLEEP STUDY 550-C00129 |
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 |
| VA26313J1344 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q403 · MEDICAL- EVALUATION/SCREENING | $159,861 | FY2013 |
Other recipients under Q999 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1236 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $45,505 | FY2015 |
| VA25115J1002 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $49,366 | FY2015 |
| VA25115J0776 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $48,517 | FY2015 |
| VA25115J0775 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $52,375 | FY2015 |
| VA25115J0686 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $49,231 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C00129_3600_-NONE-_-NONE- · retrieved 2026-09-26.