Award recordCONTRACT

ITAMAR MEDICAL, INC.

PIID 36C25026F0321· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Q510 · MEDICAL- NEUROLOGY· FY2026· $0 net obligations· UEI RFUSHQL6BM78· GA

Description

SLEEP STUDIES

First action · last action
2026-03-01 · 2026-03-31
Transactions
2
First transaction's obligation
$276,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79723D0108
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$276,000$0Base award · 2026-03-01 · this action $276,000 · running total $276,000Modification P00001 · 2026-03-31 · this action -$276,000 · running total $0
  • Base2026-03-01+$276,000= $276,000
  • Mod P000012026-03-31-$276,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-01+$276,000$276,000SLEEP STUDIES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-03-31−$276,000$0SLEEP STUDIES

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 Q510 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0430INTRANERVE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,500FY2026
36C25025N0546INTRANERVE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$112,200FY2025
36C25025D0060INTRANERVE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024N0968INTRANERVE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$69,100FY2024
36C25023N0837INTRANERVE, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$70,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0321_3600_36F79723D0108_3600 · retrieved 2026-09-26.