Description
CRITICAL FUNCTIONS - SLEEP STUDY SERVICES - INTERIM CONTRACTING AUTHORITY NO. 2
Base award description: SLEEP STUDY SERVICES - INTERIM CONTRACTING AUTHORITY NO. 2
Modification chain · 2 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.
- Base2011-10-01+$255,000= $255,000
- Mod P000012012-04-18-$3,400= $251,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$255,000 | $255,000 | SLEEP STUDY SERVICES - INTERIM CONTRACTING AUTHORITY NO. 2 |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-18 | −$3,400 | $251,600 | CRITICAL FUNCTIONS - SLEEP STUDY SERVICES - INTERIM CONTRACTING AUTHORITY NO. 2 |
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 Q526 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2535 | PARK CENTER, LTD | 550-DANVILLE | $77,445 | FY2015 |
| VA25114J2308 | SOUTH SIDE OFFICE OF CONCERN | 550-DANVILLE | $202,093 | FY2014 |
| VA25114J3454 | PARK CENTER, LTD | 550-DANVILLE | $62,600 | FY2014 |
| VA25113J2857 | SOUTH SIDE OFFICE OF CONCERN | 550-DANVILLE | $234,784 | FY2013 |
| VA25113J0183 | SOUTH SIDE OFFICE OF CONCERN | 550-DANVILLE | $143,156 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C26041_3600_VA251P1032_3600 · retrieved 2026-09-26.