Description
CPAP RENTAL
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2010-10-01+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,800 | $4,800 | CPAP RENTAL |
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 ZLCDJLCLGCA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0116 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,040 | FY2013 |
| VA52812P0759 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,650 | FY2012 |
| VA52812P0680 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,657 | FY2012 |
| V5281OE134 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $7,500 | FY2011 |
| V5281OD005 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · OTHER MEDICAL SERVICES | $4,800 | FY2011 |
| V5280RD076 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,800 | FY2010 |
Other recipients under Q201 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0484 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $1,061,450 | FY2016 |
| VA52816F0217 | HARRIS MEDICAL ASSOCIATES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816E0483 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $1,021,878 | FY2016 |
| VA52815J0326 | STERLING MEDICAL ASSOCIATES, INC | 242-NETWORK CONTRACT OFFICE 02 | $84,367 | FY2015 |
| VA52815J1097 | ONSITE OCCUPATIONAL HEALTH & SAFETY INC | 242-NETWORK CONTRACT OFFICE 02 | $274,851 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1OD005_3600_-NONE-_-NONE- · retrieved 2026-09-26.