Award recordCONTRACT

APNEA CARE INC

PIID VA24217E2140· VHA· 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $1,061,640 net obligations· UEI KGABNQ2V7P35· NY

Description

EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 17 QUARTER 3 (4/1/17 - 6/30/17) FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF

First action · last action
2017-04-01 · 2017-04-01
Transactions
1
First transaction's obligation
$1,061,640
Base + all options value (sum of deltas)
$1,061,640
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA52813D0011
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.

$1,061,640$0Base award · 2017-04-01 · this action $1,061,640 · running total $1,061,640
  • Base2017-04-01+$1,061,640= $1,061,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$1,061,640$1,061,640EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 17 QUARTER 3 (4/1/17 - 6/30/17) FOR VISN 2 NORTH BENEF…

Related awards · 7

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 KGABNQ2V7P35)

AwardOffice · PSC / listingNet obligationsFY
36C24226D0092242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2026
36C24226D0014242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026
36C24226D0020242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026
36C24224K0148242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$200,000FY2024
36C24224K0149242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$180,963FY2024
36C24224D0038242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024

Other recipients under Q201 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815J1182CRASSOCIATES, INC.242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$751,883FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217E2140_3600_VA52813D0011_3600 · retrieved 2026-09-26.