Description
PBSC IGF::OT::IGF
Base award description: SLEEP DISORDERS IGF::OT::IGF
Modification chain · 2 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.
- Base2013-01-01+$0= $0
- Mod 12014-03-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$0 | $0 | SLEEP DISORDERS IGF::OT::IGF |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-03-24 | +$0 | $0 | PBSC IGF::OT::IGF |
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 KUAMFN6XPLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0890 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q201 · MEDICAL- GENERAL HEALTH CARE | $14,915 | FY2019 |
| VA25915J5177 | NETWORK CONTRACT OFFICE 19 (36C259) · Q403 · MEDICAL- EVALUATION/SCREENING | $86,678 | FY2016 |
| VA25915J3213 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $278,713 | FY2015 |
| VA25915D0125 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2015 |
| VA25915J2261 | 259-NETWORK CONTRACT OFFICE 19 · Q403 · MEDICAL- EVALUATION/SCREENING | $159,369 | FY2015 |
| VA25915J5286 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $115,331 | FY2015 |
Other recipients under Q403 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J2676 | UNIVERSITY OF UTAH | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2172 | NOVASOM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $40,011 | FY2015 |
| VA25915D0087 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915D0083 | HCA-HEALTHONE, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914P2340 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25913D0050_3600 · retrieved 2026-09-26.