Description
VENTILATOR SERVICES AND SUPPLIES IGF::OT::IGF
First action · last action
2015-11-10 · 2015-11-10
Transactions
1
First transaction's obligation
$25,990
Base + all options value (sum of deltas)
$25,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26215D0049
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.
- Base2015-11-10+$25,990= $25,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$25,990 | $25,990 | VENTILATOR SERVICES AND SUPPLIES IGF::OT::IGF |
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 H5A7E2GVXLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223D0010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C26223D0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C26222P1248 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,537 | FY2022 |
| 36C26222P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,748 | FY2022 |
| 36C26222P0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $28,580 | FY2022 |
| 36C26222P0649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,750 | FY2022 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3263 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $103,928 | FY2016 |
| VA26216J2213 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $95,968 | FY2016 |
| VA26216J0213 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $81,432 | FY2016 |
| VA26216J1616 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $76,351 | FY2016 |
| VA26216J1606 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $85,533 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J0899_3600_VA26215D0049_3600 · retrieved 2026-09-26.