Description
CONTINUOUS POSITIVE AIRWAY PRESSURE DEVICES
First action · last action
2017-01-31 · 2017-01-31
Transactions
1
First transaction's obligation
$63,360
Base + all options value (sum of deltas)
$63,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
15
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-01-31+$63,360= $63,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-31 | +$63,360 | $63,360 | CONTINUOUS POSITIVE AIRWAY PRESSURE DEVICES |
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 KZL4DBGK7JJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0890 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $14,715 | FY2025 |
| 36C25725P0812 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $13,495 | FY2025 |
| 36C24225P1325 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,669 | FY2025 |
| 36C24W25P0103 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $115,191 | FY2025 |
| 36C24W25P0097 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $92,296 | FY2025 |
| 36C24824P2369 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8415 · CLOTHING, SPECIAL PURPOSE | $35,434 | FY2024 |
Other recipients under 6515 from 262-NETWRK CTRT OFC 22 PROS(00262P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218N4556 | MEDTRONIC USA INC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $20,363 | FY2018 |
| 36C26218N4554 | DEPUY SYNTHES SALES, INC. | 262-NETWRK CTRT OFC 22 PROS(00262P) | $19,329 | FY2018 |
| 36C26218P4555 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $26,141 | FY2018 |
| 36C26218N4457 | HOWMEDICA OSTEONICS CORP | 262-NETWRK CTRT OFC 22 PROS(00262P) | $571 | FY2018 |
| 36C26218N4522 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $27,085 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2349_3600_-NONE-_-NONE- · retrieved 2026-09-26.