Description
SLEEP TECH
First action · last action
2011-02-18 · 2011-06-06
Transactions
5
First transaction's obligation
$27,360
Base + all options value (sum of deltas)
$135,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4476A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 5 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.
- Base2011-02-18+$27,360= $27,360
- Mod 12011-02-18+$13,680= $41,040
- Mod 22011-04-22+$12,000= $53,040
- Mod 32011-04-22+$3,000= $56,040
- Mod 42011-06-06+$252= $56,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$27,360 | $27,360 | SLEEP TECH |
| Mod 1· FUNDING ONLY ACTION | 2011-02-18 | +$13,680 | $41,040 | SLEEP TECH |
| Mod 2· CHANGE ORDER | 2011-04-22 | +$12,000 | $53,040 | SLEEP TECH |
| Mod 3· CHANGE ORDER | 2011-04-22 | +$3,000 | $56,040 | SLEEP TECH |
| Mod 4· CHANGE ORDER | 2011-06-06 | +$252 | $56,292 | SLEEP TECH |
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 L9SFH6ALH6M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F7225 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $412,497 | FY2015 |
| VA24115F0897 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $112,996 | FY2015 |
| VA24115F0065 | 241-NETWORK CONTRACT OFFICE 01 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $32,240 | FY2015 |
| VA24114F2067 | 241-NETWORK CONTRACT OFFICE 01 · Q521 · MEDICAL- PULMONARY | $129,600 | FY2015 |
| VA24113F1598 | 241-NETWORK CONTRACT OFFICE 01 · Q522 · MEDICAL- RADIOLOGY | $227,978 | FY2013 |
| VA24413F3914 | 244-NETWORK CONTRACT OFFICE 4 · Q201 · MEDICAL- GENERAL HEALTH CARE | $201,753 | FY2013 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10004_3600_V797P4476A_3600 · retrieved 2026-09-26.