Award recordCONTRACT

APNEA CARE INC

PIID VA52816E0483· VHA· 242-NETWORK CONTRACT OFFICE 02· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2016· $1,021,878 net obligations· UEI KGABNQ2V7P35· NY

Description

IGF::CL::IGF EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FY 16 QTR 1 EXPENDITURES - CORRECTED

Base award description: IGF::CL::IGF EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FY 16 QTR 1 EXPENDITURES

First action · last action
2015-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$1,021,771
Base + all options value (sum of deltas)
$1,021,878
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 · 2 transactions

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.

$1,021,878$0Base award · 2015-10-01 · this action $1,021,771 · running total $1,021,771Modification P00001 · 2015-10-01 · this action $107 · running total $1,021,878
  • Base2015-10-01+$1,021,771= $1,021,771
  • Mod P000012015-10-01+$107= $1,021,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,021,771$1,021,771IGF::CL::IGF EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FY 16 QTR 1 EXPENDITURES
Mod P00001· FUNDING ONLY ACTION2015-10-01+$107$1,021,878IGF::CL::IGF EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FY 16 QTR 1 EXPENDITURES - CORRECTED

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 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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0217HARRIS MEDICAL ASSOCIATES, LLC242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52815J0326STERLING MEDICAL ASSOCIATES, INC242-NETWORK CONTRACT OFFICE 02$84,367FY2015
VA52815J1097ONSITE OCCUPATIONAL HEALTH & SAFETY INC242-NETWORK CONTRACT OFFICE 02$274,851FY2015
VA52815J1094ONSITE OCCUPATIONAL HEALTH & SAFETY INC242-NETWORK CONTRACT OFFICE 02$150,000FY2015
VA52815J0323STERLING MEDICAL ASSOCIATES, INC242-NETWORK CONTRACT OFFICE 02$114,023FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816E0483_3600_VA52813D0011_3600 · retrieved 2026-09-26.