Award recordCONTRACT

APNEA CARE INC

PIID 36C24220K0462· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $407,077 net obligations· UEI KGABNQ2V7P35· NY

Description

EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF AUGUST 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH.

First action · last action
2020-08-01 · 2020-08-01
Transactions
1
First transaction's obligation
$407,077
Base + all options value (sum of deltas)
$407,077
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24218D0064
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL

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.

$407,077$0Base award · 2020-08-01 · this action $407,077 · running total $407,077
  • Base2020-08-01+$407,077= $407,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-01+$407,077$407,077EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF AUGUST 2020 FOR HOME OXYGEN SERVICES IN VISN 2…

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 KGABNQ2V7P35)

AwardOffice · PSC / listingNet obligationsFY
36C24226D0092242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2026
36C24226D0014242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026
36C24226D0020242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026
36C24224K0148242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$200,000FY2024
36C24224K0149242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$180,963FY2024
36C24224D0038242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220K0462_3600_36C24218D0064_3600 · retrieved 2026-09-26.