Description
POSITIVE AIRWAY PRESSURE DEVICES 90 DAY DELIVERY. FUNDING ONLY ACTION
Base award description: POSITIVE AIRWAY PRESSURE DEVICES
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.
- Base2026-02-10+$37,129,048= $37,129,048
- Mod P000022026-03-05-$37,129,048= $0
- Mod P000032026-03-19+$37,129,048= $37,129,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-10 | +$37,129,048 | $37,129,048 | POSITIVE AIRWAY PRESSURE DEVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-05 | −$37,129,048 | $0 | POSITIVE AIRWAY PRESSURE DEVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-19 | +$37,129,048 | $37,129,048 | POSITIVE AIRWAY PRESSURE DEVICES 90 DAY DELIVERY. FUNDING ONLY ACTION |
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 YNMDHJ4MWM98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $21,554 | FY2026 |
| 36C25726N0443 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $240,250 | FY2026 |
| 36C79126F0029 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,282,474 | FY2026 |
| 36S79726A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C79126F0027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603,195 | FY2026 |
| 36C79126F0024 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,553,845 | 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_36C79126N0015_3600_36C79121D0006_3600 · retrieved 2026-09-26.