Description
1 BIPAP AUTOSV ADVANCED 1042907 3 EA 3098.00 9294.00 HCPC E0470-15 STK#: 1042907 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 2 CPAP C-FLEX PR SYST ONE 50 EA 474.50 23725.00 REMSTAR/W-HUM DS450HS HCPC E0601-29 STK#: DS450HS ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 3 CPAP DS550HS HCPC:E0601-30 5 EA 588.50 2942.50 STK#: DS550HS ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 4 CPAP MASK HYB500 HCPC A7034-111 5 EA 179.00 895.00 STK#: HYB500 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 5 UNIVERSAL RP TANK KIT, M SERIES 10 EA 0.00 0.00 HUMIDIFE #1003756 HCPCS:E0561-13 STK#: 1003756 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 6 HUMIDIFER 1049109 10 EA 189.47 1894.70 HCPCS:E0562-1 STK#: 1049109 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 7 S-9 RESMED #36851 20 EA 0.00 0.00 STK#: 36851 ITEMS PER EA: 1 BOC: 2632 FMS LINE: 001 8 CORD 1001956 HCPCS:A7037-12 20 EA 21.20 424.00 STK#: 1001956 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 9 12 VDC BATTERY ADAPTER CABLE 5 EA 26.67 133.35 #532209 HCPCS A7037-24 STK#: 532209 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 10 CPAP MASK HYB500 5 EA 179.00 895.00 HCPCS:A7034-111 STK#: HYB500 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 11 UNIVERSAL RP TANK KIT, M SERIES 10 EA 41.33 413.30 HUMIDIFE #1003756 HCPCS:E0561-13 STK#: 1003756 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002 12 HUMIDIFER 1049109 10 EA 189.47 1894.70 HCPCS:E0562-1 STK#: 1049109 ITEMS PER EA: 1 BOC: 2692 FMS LINE: 002
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.
- Base2010-10-29+$42,512= $42,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$42,512 | $42,512 | 1 BIPAP AUTOSV ADVANCED 1042907 3 EA 3098.00 9294.00 HCPC E0470-15 STK#: 104… |
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 TCCYN5DZYNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P0401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,361 | FY2018 |
| VA26017P2434 | NCO 20 PROSTHETICS(00260P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20 | FY2017 |
| VA25617P6927 | 256P-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,530 | FY2017 |
| VA25817P2651 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,329 | FY2017 |
| VA24417P5489 | VETERANS HEALTH ADMINISTRATION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,995 | FY2017 |
| VA24917P6999 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,848 | FY2017 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605R11623_3600_-NONE-_-NONE- · retrieved 2026-09-26.