Award recordCONTRACT

ITAMAR MEDICAL, INC.

PIID 36C25023N1127· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q521 · MEDICAL- PULMONARY· FY2023· $90,147 net obligations· UEI RFUSHQL6BM78· GA

Description

FINAL CLOSE-OUT WITH RELEASE OF CLAIMS | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR WYLIE P. CHALMERS VAACC

Base award description: OPTION TO EXTEND SERVICES IAW FAR 52.217-8 | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR WYLIE P. CHALMERS VAACC

First action · last action
2022-12-16 · 2024-03-06
Transactions
3
First transaction's obligation
$59,700
Base + all options value (sum of deltas)
$90,147
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25022D1125
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$91,540$0Base award · 2022-12-16 · this action $59,700 · running total $59,700Modification P00001 · 2023-05-25 · this action $31,840 · running total $91,540Modification P00002 · 2024-03-06 · this action -$1,393 · running total $90,147
  • Base2022-12-16+$59,700= $59,700
  • Mod P000012023-05-25+$31,840= $91,540
  • Mod P000022024-03-06-$1,393= $90,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-16+$59,700$59,700OPTION TO EXTEND SERVICES IAW FAR 52.217-8 | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR WYLIE P. CHALMER…
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-05-25+$31,840$91,540QUANTITY INCREASE | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR WYLIE P. CHALMERS VAACC
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-03-06−$1,393$90,147FINAL CLOSE-OUT WITH RELEASE OF CLAIMS | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR WYLIE P. CHALMERS VA…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0220260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$876,000FY2026
36C26026N0374260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$219,000FY2026
36C24826N0549248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$549,626FY2026
36C25726N0359257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$39,954FY2026
36C25726N0344257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,967FY2026
36C26026N0229260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,400FY2026

Other recipients under Q521 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0162SLEEP CARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$142,888FY2026
36C25025N4481SLEEP CARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$98,236FY2025
36C25025D4480SLEEP CARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024N4111CHEEMA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$136,400FY2024
36C25024D4110CHEEMA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023N1127_3600_36C25022D1125_3600 · retrieved 2026-09-26.