Description
MODIFICATION TO DECREASE AND CLOSE-OUT PO, AS SERVICES FOR THE PO POP HAVE BEEN RECEIVED, AND ALL INVOICES HAVE BEEN PAYED. LEEP TECH SERVICES FOR THE AMERICAN LAKE VA LOCATION; EXTENSION OF SERVICES (POP:10/01/2010-12/31/2010).
Base award description: SLEEP TECH SERVICES FOR THE AMERICAN LAKE VA LOCATION.
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.
- Base2010-04-27+$120,640= $120,640
- Mod 12010-09-27+$30,160= $150,800
- Mod 22011-03-31-$71,129= $79,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$120,640 | $120,640 | SLEEP TECH SERVICES FOR THE AMERICAN LAKE VA LOCATION. |
| Mod 1· CHANGE ORDER | 2010-09-27 | +$30,160 | $150,800 | SLEEP TECH SERVICES FOR THE AMERICAN LAKE VA LOCATION; EXTENSION OF SERVICES (POP:10/01/2010-12/31/2010). |
| Mod 2· CHANGE ORDER | 2011-03-31 | −$71,129 | $79,671 | MODIFICATION TO DECREASE AND CLOSE-OUT PO, AS SERVICES FOR THE PO POP HAVE BEEN RECEIVED, AND ALL INVOICES HAV… |
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 EQ8BJGEK2R53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $18,650 | FY2016 |
| VA26216F0214 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $73,375 | FY2016 |
| VA26116F0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $47,836 | FY2016 |
| VA26215P2546 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $27,062 | FY2015 |
| VA26215F0874 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $262,136 | FY2015 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
Other recipients under Q301 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J3184 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,300 | FY2015 |
| VA26015F2428 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,649 | FY2015 |
| VA26015P1866 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,632 | FY2015 |
| VA26015P0840 | CHAMPIONX LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,200 | FY2015 |
| VA26015P0657 | PHIGENICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00567_3600_V797P4406A_3600 · retrieved 2026-09-26.