Description
CPAP MASKS
First action · last action
2017-06-12 · 2017-06-12
Transactions
1
First transaction's obligation
$60,075
Base + all options value (sum of deltas)
$60,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2017-06-12+$60,075= $60,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-12 | +$60,075 | $60,075 | CPAP MASKS |
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 QVDJDDBVNQZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $111,011 | FY2025 |
| 36C25624P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $19,091 | FY2024 |
| 36C25723P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,500 | FY2023 |
| 36C25623P0501 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $18,215 | FY2023 |
| 36C25622P1498 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $607,164 | FY2022 |
| 36C25622P1007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,172,195 | FY2022 |
Other recipients under 6515 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1189 | E3 DIAGNOSTICS, INC. | 688-WASHINGTON DC (00688)(36C688) | $72,954 | FY2017 |
| VA24517P1237 | KARL STORZ ENDOSCOPY-AMERICA INC | 688-WASHINGTON DC (00688)(36C688) | $24,672 | FY2017 |
| VA24517F1310 | INVACARE CORP | 688-WASHINGTON DC (00688)(36C688) | $16,202 | FY2017 |
| VA24517P1133 | BIOSENSE WEBSTER, INC. | 688-WASHINGTON DC (00688)(36C688) | $50,000 | FY2017 |
| VA24517P1081 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 688-WASHINGTON DC (00688)(36C688) | $44,660 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.