Description
SLEEP SERVICES FOR SAN DIEGO
First action · last action
2010-09-17 · 2011-05-17
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$843,750
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2010-09-17+$0= $0
- Mod 12011-03-17+$0= $0
- Mod 22011-05-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$0 | $0 | SLEEP SERVICES FOR SAN DIEGO |
| Mod 1· EXERCISE AN OPTION | 2011-03-17 | +$0 | $0 | SLEEP SERVICES FOR SAN DIEGO |
| Mod 2· EXERCISE AN OPTION | 2011-05-17 | +$0 | $0 | SLEEP SERVICES FOR SAN DIEGO |
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 TKVKAP5E4179)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213J6525 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Q999 · MEDICAL- OTHER | $87,688 | FY2013 |
| VA26213J6512 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Q999 · MEDICAL- OTHER | $75,454 | FY2013 |
| VA26213J6470 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Q999 · MEDICAL- OTHER | $69,025 | FY2013 |
| VA26213J5369 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Q999 · MEDICAL- OTHER | $139,110 | FY2013 |
| VA26213J4896 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Q999 · MEDICAL- OTHER | $149,152 | FY2013 |
| VA26213J4010 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · Q999 · MEDICAL- OTHER | $72,668 | FY2013 |
Other recipients under Q521 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215D0185 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215D0105 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26215P2581 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $22,500 | FY2015 |
| VA26214F6761 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $41,832 | FY2014 |
| VA26213F5853 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $172,640 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262P0999_3600 · retrieved 2026-09-27.