Description
MODIFICATION P00012 NOVATES THE CONTRACT FROM PM SLEEP LAB LLC TO PM SLEEP LAB II LLC. CAGE, DUNS AND ADDRESS REMAIN THE SAME. TIN IS DIFFERENT.
Base award description: IGF::OT::IGF SLEEP STUDY SERVICES
Modification chain · 13 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.
- Base2015-09-30+$0= $0
- Mod P000012016-02-24+$0= $0
- Mod P000022016-09-15+$0= $0
- Mod P000032016-09-30+$0= $0
- Mod P000042017-02-27+$0= $0
- Mod P000052017-09-27+$0= $0
- Mod P000062017-10-10+$0= $0
- Mod P000072018-06-07+$0= $0
- Mod P000082018-09-24+$0= $0
- Mod P000092018-10-15+$0= $0
- Mod P000102019-09-11+$0= $0
- Mod P000112020-09-28+$0= $0
- Mod P000122021-02-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-24 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-09-15 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-30 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-02-27 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-09-27 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-10 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-06-07 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2018-09-24 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-10-15 | +$0 | $0 | IGF::OT::IGF SLEEP STUDY SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2019-09-11 | +$0 | $0 | TO EXERCISE OPTION YEAR IV FOR SLEEP STUDY SERVICES AT THE WICHITA VAMC |
| Mod P00011· EXERCISE AN OPTION | 2020-09-28 | +$0 | $0 | MODIFICATION P00011 EXERCISES FAR 52.217-8, AN EXTENSION OF 6 MONTHS TO 3/30/2021. |
| Mod P00012· NOVATION AGREEMENT | 2021-02-26 | +$0 | $0 | MODIFICATION P00012 NOVATES THE CONTRACT FROM PM SLEEP LAB LLC TO PM SLEEP LAB II LLC. CAGE, DUNS AND ADDRESS… |
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 C6F7EBFV3BC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $493,090 | FY2026 |
| 36C25525N0082 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $343,702 | FY2025 |
| 36C25524N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $422,357 | FY2024 |
| 36C25923C0044 | NETWORK CONTRACT OFFICE 19 (36C259) · Q521 · MEDICAL- PULMONARY | $4,628,016 | FY2023 |
| 36C25523N0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $377,476 | FY2023 |
| 36C25922C0082 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $466,547 | FY2022 |
Other recipients under Q403 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0058 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0338 | KIDZE AND TEBEBI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,000 | FY2026 |
| 36C25526D0033 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $105,000 | FY2026 |
| 36C25525N0442 | SLEEP CARE, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $371,700 | FY2025 |
| 36C25525N0154 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $256,750 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25515D0183_3600 · retrieved 2026-09-26.