Description
SLEEP STUDIES
First action · last action
2010-05-01 · 2010-05-01
Transactions
1
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$600,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-05-01+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-01 | +$120,000 | $120,000 | SLEEP STUDIES |
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 JGSLBM38SFJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17J3715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $36,288 | FY2017 |
| VA69D16J3732 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $22,966 | FY2016 |
| VA69D15J2568 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $14,149 | FY2015 |
| VA69D14J3940 | 69D-NETWORK CONTRACT OFFICE 12 · Q301 · MEDICAL- LABORATORY TESTING | $77,605 | FY2014 |
| VA25914J3434 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $43,929 | FY2014 |
| VA69D13J5013 | 69D-NETWORK CONTRACT OFFICE 12 · Q301 · MEDICAL- LABORATORY TESTING | $76,500 | FY2013 |
Other recipients under Q521 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F4257 | RAPID TEMPS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,506 | FY2013 |
| VA554C10206 | JUST IN TIME STAFFING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $45,652 | FY2011 |
| VA554C00531 | AMN HEALTHCARE ALLIED, INC | 259-NETWORK CONTRACT OFFICE 19 | $57,342 | FY2010 |
| VA554C00002 | JUST IN TIME STAFFING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $61,000 | FY2010 |
| VA554R97418 | ROTECH HEALTHCARE INC. | 259-NETWORK CONTRACT OFFICE 19 | $450,209 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C10125_3600_-NONE-_-NONE- · retrieved 2026-09-26.