Award recordCONTRACT

ITAMAR MEDICAL, INC.

PIID 36C25025P1466· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q201 · MEDICAL- MANAGED HEALTHCARE· FY2025· $347,334 net obligations· UEI RFUSHQL6BM78· GA

Description

WATCHPAT

First action · last action
2025-08-01 · 2025-12-10
Transactions
2
First transaction's obligation
$248,784
Base + all options value (sum of deltas)
$347,334
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 2 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.

$347,334$0Base award · 2025-08-01 · this action $248,784 · running total $248,784Modification P00001 · 2025-12-10 · this action $98,550 · running total $347,334
  • Base2025-08-01+$248,784= $248,784
  • Mod P000012025-12-10+$98,550= $347,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-01+$248,784$248,784WATCHPAT
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-12-10+$98,550$347,334WATCHPAT

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 Q201 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0027SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$70,089FY2026
36C25026N0039MCLAREN PORT HURON250-NETWORK CONTRACT OFFICE 10 (36C250)$3,678,120FY2026
36C25025N0772SYGNETICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$584,379FY2025
36C25025N0462VALOR HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,430,927FY2025
36C25025D0051VALOR HEALTHCARE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1466_3600_-NONE-_-NONE- · retrieved 2026-09-26.