Award recordCONTRACT

ITAMAR MEDICAL, INC.

PIID 36C26020N0798· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q403 · MEDICAL- EVALUATION/SCREENING· FY2020· $325,763 net obligations· UEI RFUSHQL6BM78· GA

Description

DISPOSABLE HOME SLEEP TESTING

First action · last action
2020-09-22 · 2022-12-02
Transactions
4
First transaction's obligation
$238,800
Base + all options value (sum of deltas)
$325,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26020D0042
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 4 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.

$358,200$0Base award · 2020-09-22 · this action $238,800 · running total $238,800Modification P00001 · 2021-04-05 · this action $119,400 · running total $358,200Modification P00002 · 2022-07-18 · this action -$31,044 · running total $327,156Modification P00003 · 2022-12-02 · this action -$1,393 · running total $325,763
  • Base2020-09-22+$238,800= $238,800
  • Mod P000012021-04-05+$119,400= $358,200
  • Mod P000022022-07-18-$31,044= $327,156
  • Mod P000032022-12-02-$1,393= $325,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-22+$238,800$238,800DISPOSABLE HOME SLEEP TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-05+$119,400$358,200DISPOSABLE HOME SLEEP TESTING
Mod P00002· FUNDING ONLY ACTION2022-07-18−$31,044$327,156DISPOSABLE HOME SLEEP TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-02−$1,393$325,763DISPOSABLE HOME SLEEP TESTING

Related awards · 10

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 Q403 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0549RAPID SAVE INVESTIGATION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,650FY2026
36C26020P0028MARK ZELIG, PH.D., ABPP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$2,770FY2020
36C26019P1388MARK ZELIG, PH.D., ABPP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2019
VA26015P4029OREGON HEALTH & SCIENCE UNIVERSITY260-NETWORK CONTRACT OFFICE 20 (36C260)$15,792FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0798_3600_36C26020D0042_3600 · retrieved 2026-09-26.