Description
BIPAP MACHINES
First action · last action
2010-11-02 · 2010-11-02
Transactions
1
First transaction's obligation
$3,267
Base + all options value (sum of deltas)
$3,267
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA256P0756
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-11-02+$3,267= $3,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$3,267 | $3,267 | BIPAP MACHINES |
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 D16UKHSKM2G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625D0123 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C25625D0111 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25624D0086 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| VA25616D0231 | 256P-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA25615D0008 | 256P-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2015 |
| VA25614P4056 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,200 | FY2014 |
Other recipients under 6515 from 629P-NEW ORLEANS PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P2637 | ROTECH HEALTHCARE INC. | 629P-NEW ORLEANS PROSTHETICS | $55,893 | FY2014 |
| VA25614F0983 | JORDAN RESES SUPPLY COMPANY, LLC | 629P-NEW ORLEANS PROSTHETICS | $14,460 | FY2014 |
| VA25613P1136 | SOUTHERN EYE BANK | 629P-NEW ORLEANS PROSTHETICS | $3,225 | FY2013 |
| V629Q30731EXPRESSREPORT | SPECIALTY WHEELCHAIRS LLC | 629P-NEW ORLEANS PROSTHETICS | $104,056 | FY2013 |
| V629Q30091EXPRESSREPORT | HANGER PROSTHETICS & ORTHOTICS, INC. | 629P-NEW ORLEANS PROSTHETICS | $16,046 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629Q11651_3600_VA256P0756_3600 · retrieved 2026-09-26.