Description
COVID PORTABLE SLEEP APNEA TEST WITH WATCHPROONE DIRECT 061520-061421. CONTRACTOR DIRECT MAIL DEVICE TO PATIENT. OVERNIGHT STUDY RETURN RESULTS ELECTRONIC TO VA. PATIENT DISPOSE OF DEVICE. DR. READS INTERPRETATIONS THEN DISCUSS W/PATIENT.
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.
- Base2020-06-12+$39,800= $39,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-12 | +$39,800 | $39,800 | COVID PORTABLE SLEEP APNEA TEST WITH WATCHPROONE DIRECT 061520-061421. CONTRACTOR DIRECT MAIL DEVICE TO PATIE… |
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 RFUSHQL6BM78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0220 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $876,000 | FY2026 |
| 36C26026N0374 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,000 | FY2026 |
| 36C24826N0549 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $549,626 | FY2026 |
| 36C25726N0359 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,954 | FY2026 |
| 36C25726N0344 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,967 | FY2026 |
| 36C26026N0229 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,400 | FY2026 |
Other recipients under H965 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0063 | HEALTH SYSTEMS SCIENCES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,931 | FY2025 |
| 36C25024P0321 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,990 | FY2024 |
| 36C25023F0430 | WINERGY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,815 | FY2023 |
| 36C25022N0367 | CARDIO LABS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,030 | FY2022 |
| 36C25021N0489 | CARDIO LABS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,974 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1311_3600_-NONE-_-NONE- · retrieved 2026-09-26.