Description
CPAP SUPPLIES
First action · last action
2012-07-17 · 2012-07-17
Transactions
1
First transaction's obligation
$38,200
Base + all options value (sum of deltas)
$38,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4436B
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.
- Base2012-07-17+$38,200= $38,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-17 | +$38,200 | $38,200 | CPAP SUPPLIES |
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 C6X3GBEL9569)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C77023F0095 | NATIONAL CMOP OFFICE (36C770) · 6510 · SURGICAL DRESSING MATERIALS | $143,794 | FY2023 |
| 36C25622P1033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,199 | FY2022 |
| 36C24722P0833 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,533 | FY2022 |
| 36C25622P0871 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,289 | FY2022 |
| 36C25622N0605 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,049 | FY2022 |
Other recipients under 6530 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0703 | PONTIAC CEILING AND PARTITION CO., LLC. | 553-DETROIT | $5,200 | FY2016 |
| VA25116P0539 | VETS ACCESS LLC | 553-DETROIT | $11,772 | FY2016 |
| VA25114C0113 | R & M GOVERNMENT SERVICES INC | 553-DETROIT | $346,812 | FY2014 |
| VA25114F2855 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 553-DETROIT | $277,310 | FY2014 |
| VA25114P0666 | ROCKWELL MEDICAL, INC | 553-DETROIT | $94,816 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1095_3600_V797P4436B_3600 · retrieved 2026-09-26.