Description
CPAP AND APAP DEVICES FOR PATIENT ISSUANCE.
First action · last action
2022-04-11 · 2022-04-11
Transactions
1
First transaction's obligation
$9,817,774
Base + all options value (sum of deltas)
$9,817,774
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79719D0027
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-04-11+$9,817,774= $9,817,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-11 | +$9,817,774 | $9,817,774 | CPAP AND APAP DEVICES FOR PATIENT ISSUANCE. |
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 Z3BPH2N9K1L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,849 | FY2026 |
| 36C25526P0331 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,137 | FY2026 |
| 36C26226P1553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,672 | FY2026 |
| 36C25226P0471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,715 | FY2026 |
| 36C25726P0788 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $19,849 | FY2026 |
| 36C24126N0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,653 | FY2026 |
Other recipients under 6515 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79126N0028 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $818,041 | FY2026 |
| 36C79126K0128 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,137,520 | FY2026 |
| 36C79126K0121 | L1 ENTERPRISES INCORPORATED | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $5,435,904 | FY2026 |
| 36C79126N0027 | SOLDIERPOINT DIGITAL HEALTH, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $527,843 | FY2026 |
| 36C79126K0118 | PAIN MANAGEMENT TECHNOLOGIES, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $911,292 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79122F0008_3600_36F79719D0027_3600 · retrieved 2026-09-26.