Award recordCONTRACT

ITAMAR MEDICAL, INC.

PIID 36C25722P0210· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2022· $161,986 net obligations· UEI RFUSHQL6BM78· GA

Description

WATCH ONE DEVICE SLEEP APNEA TEST

First action · last action
2021-12-23 · 2023-06-01
Transactions
3
First transaction's obligation
$199,000
Base + all options value (sum of deltas)
$161,986
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$199,000$0Base award · 2021-12-23 · this action $199,000 · running total $199,000Modification P00001 · 2023-05-09 · this action -$92,734 · running total $106,266Modification P00002 · 2023-06-01 · this action $55,720 · running total $161,986
  • Base2021-12-23+$199,000= $199,000
  • Mod P000012023-05-09-$92,734= $106,266
  • Mod P000022023-06-01+$55,720= $161,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-23+$199,000$199,000WATCH ONE DEVICE SLEEP APNEA TEST
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-05-09−$92,734$106,266WATCH ONE DEVICE SLEEP APNEA TEST
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-06-01+$55,720$161,986WATCH ONE DEVICE SLEEP APNEA TEST

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 Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.