Description
SHORT TERM IN HOME SLEEP STUDY WITH A BOARD CERTIFIED SLEEP MEDICINE PHYSICIAN FOR ANN ARBOR VAMC WHO WILL REVIEW AND INTERPRET RAW DATA OF THE SLEEP STUDY. POP: 12.01.2025 - 05.31.2026
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.
- Base2025-11-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-19 | +$0 | $0 | SHORT TERM IN HOME SLEEP STUDY WITH A BOARD CERTIFIED SLEEP MEDICINE PHYSICIAN FOR ANN ARBOR VAMC WHO WILL REV… |
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 EQNMU1YE44V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0312 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $68,520 | FY2026 |
| 36C25026N0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $254,898 | FY2026 |
| 36C25026N0168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $254,898 | FY2026 |
| 36C25026N0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q521 · MEDICAL- PULMONARY | $142,888 | FY2026 |
| 36C25525N0442 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $371,700 | FY2025 |
| 36C26025N0413 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $65,250 | FY2025 |
Other recipients under Q403 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0109 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P0279 | LUNIT AMERICAS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025C0016 | SANE OF BUTLER COUNTY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,000 | FY2025 |
| 36C25024N0779 | INDIANA UNIVERSITY HEALTH, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,524 | FY2024 |
| 36C25024N0020 | INTELLI-HEART SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,360 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026D0024_3600 · retrieved 2026-09-26.