Description
CPAP AND BIPAP MACHINES FOR PATIENT USE.
First action · last action
2018-01-19 · 2018-01-19
Transactions
1
First transaction's obligation
$98,915
Base + all options value (sum of deltas)
$98,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4297B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2018-01-19+$98,915= $98,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-19 | +$98,915 | $98,915 | CPAP AND BIPAP MACHINES FOR PATIENT USE. |
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 Z3BPH2N9K1L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,849 | FY2026 |
| 36C25526P0331 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,137 | FY2026 |
| 36C26226P1553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,672 | FY2026 |
| 36C25226P0471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,715 | FY2026 |
| 36C25726P0788 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $19,849 | FY2026 |
| 36C24126N0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,653 | FY2026 |
Other recipients under 6530 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0758 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 583-INDIANAPOLIS(00583) | $7,583 | FY2018 |
| 36C25018F0141 | GALAXIE MANAGEMENT, INC. | 583-INDIANAPOLIS(00583) | $9,080 | FY2018 |
| VA25017P5044 | WAVEMARK, INC | 583-INDIANAPOLIS(00583) | $316,074 | FY2017 |
| VA25017F4832 | SCRIPTPRO USA INC | 583-INDIANAPOLIS(00583) | $699,801 | FY2017 |
| VA25017F4727 | HAUSMANN ENTERPRISES, LLC | 583-INDIANAPOLIS(00583) | $604 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1174_3600_V797P4297B_3600 · retrieved 2026-09-26.