Federal Contractor Profile
Apnea Care INC
$45M obligated·208 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 200 funded award actions, most recent first.
- Contracts with positive obligations
- 208
- Funded award actions shown
- 200
- Obligations shown
- $45M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223K0037 | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR OCT 2022 | $195K |
| Sep 30, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0327 | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR SEPT 2022 | $200K |
| Sep 30, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0328 | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR SEPT 2022 | $197K |
| Sep 30, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0308 | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR 09-01-22 THRU 09-30-22 | $64K |
| Sep 15, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0291 | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR THE MONTH OF AUGUST 2022 | $87K |
| Sep 2, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0287 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF APRIL 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $403K |
| Sep 2, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0288 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF MAY 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $413K |
| Sep 2, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0289 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JUNE 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $415K |
| Aug 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0323 | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR AUG 2022 | $200K |
| Aug 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0324 | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR AUG 2022 | $200K |
| Jul 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0321 | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR THE MONTH OF JULY 2022 | $204K |
| Jul 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0322 | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR THE MONTH OF JULY 2022 | $200K |
| Jul 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0249 | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR 07-01-22 THROUGH 07-31-22 | $86K |
| Jun 30, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0232 | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR 06/01/22 - 06/30/22 | $85K |
| May 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0208 | 621610 | EXPRESS REPORT: DME EXPENDITURE FOR MAY 2022 (5-1-22 TO 5-31-22) | $69K |
| May 16, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0155 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF APR 2022 (04-01-22 TO 04-30-22) | $65K |
| Mar 31, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0142 | 621610 | EXPRESS REPORT: DME EXPENDITURES FOR MARCH 2022 | $79K |
| Mar 11, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0112 | 621610 | EXPRESS REPORT: UPSTATE DME EXPENDITURES FOR FEB 2022 | $64K |
| Mar 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0160 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF MARCH 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $413K |
| Feb 11, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0084 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JAN 2022 (01-01-22 TO 01-31-22) FOR UPSTATE VAMC | $59K |
| Feb 11, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0220 | 339112 | NEBULIZER KITS - APNEA CARE, INC | $12K |
| Feb 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0130 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF FEBRUARY 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $408K |
| Jan 18, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0063 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF DEC 2021 (12-01-21 TO 12-31-21) | $68K |
| Jan 1, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0109 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JANUARY 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $416K |
| Dec 10, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0047 | 621610 | EXPRESS REPORT: DME EXPENDITURE FOR 11-01-2021 THRU 11-30-2021 | $57K |
| Dec 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0100 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF DECEMBER 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $416K |
| Nov 6, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0043 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF OCT 2021 (10-01-21 TO 10-31-21) | $86K |
| Nov 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0081 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF NOVEMBER 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $405K |
| Oct 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222K0044 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF OCTOBER 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $406K |
| Sep 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0377 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF SEPTEMBER 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $405K |
| Sep 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0375 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR SEPTEMBER 2021. | $8K |
| Aug 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0369 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF AUGUST 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $393K |
| Aug 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0351 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR AUGUST 2021. | $10K |
| Jul 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0346 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JULY 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $410K |
| Jul 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0313 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR JULY 2021. | $8K |
| Jun 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0309 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JUNE 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $413K |
| Jun 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0304 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR JUNE 2021. | $7K |
| May 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0300 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF MAY 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $408K |
| May 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0261 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR MAY 2021. | $9K |
| Apr 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0256 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF APRIL 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $411K |
| Apr 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0235 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR APRIL 2021. | $8K |
| Mar 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0231 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF MARCH 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $426K |
| Mar 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0199 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR MARCH 2021. | $8K |
| Feb 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0194 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF FEBRUARY 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $409K |
| Feb 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0147 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR FEBRUARY 2021. | $7K |
| Jan 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0142 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JANUARY 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $408K |
| Jan 1, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0084 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR JANUARY 2021. | $9K |
| Dec 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0080 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF DECEMBER 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $413K |
| Dec 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0041 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR DECEMBER 2020. | $6K |
| Nov 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0037 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF NOVEMBER 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $408K |
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