Federal Contractor Profile
Apnea Care INC
$45M obligated·208 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0029 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR NOVEMBER 2020. | $8K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0027 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF OCTOBER 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $413K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221K0007 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR OCTOBER 2020. | $8K |
| Sep 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0491 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF SEPTEMBER 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $417K |
| Sep 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0467 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR SEPTEMBER 2020. | $5K |
| Aug 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0462 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF AUGUST 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $407K |
| Aug 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0460 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR AUGUST 2020. | $9K |
| Jul 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0455 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JULY 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $407K |
| Jul 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0381 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR JULY 2020. | $8K |
| Jun 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0377 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JUNE 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $402K |
| May 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0316 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF MAY 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $409K |
| May 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0315 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR MAY 2020. | $8K |
| Apr 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0268 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF APRIL 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $424K |
| Apr 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0273 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR APRIL 2020. | $10K |
| Mar 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0231 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF MARCH 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $433K |
| Mar 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0240 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR MARCH 2020. | $7K |
| Feb 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0230 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF FEBRUARY 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $408K |
| Feb 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0239 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR FEBRUARY 2020. | $5K |
| Jan 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0229 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JANUARY 2020 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $421K |
| Jan 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0160 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR JANUARY 2020. | $8K |
| Dec 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0088 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF DECEMBER 2019 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $411K |
| Dec 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0123 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR DECEMBER 2019. | $5K |
| Nov 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0087 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES IN VISN 2 NORTH FOR NOV 2019. | $402K |
| Nov 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0120 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR NOVEMBER 2019. | $4K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0004 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES IN VISN 2 NORTH FOR OCTOBER 2019. | $415K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220K0078 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DME SERVICES FOR ROCHESTER OPC IN VISN 2 FOR OCT 2019. | $7K |
| Sep 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0400 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF SEPT 2019 (09-01-19 TO 09-30-19) FOR ROCHESTER OPC | $5K |
| Sep 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0496 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES IN VISN 2 NORTH FOR THE MONTH OF SEPTEMBER 2019. | $408K |
| Aug 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0388 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF AUG 2019 (08-01-19 TO 08-31-19) FOR ROCHESTER OPC | $7K |
| Aug 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0402 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES IN VISN 2 NORTH FOR AUGUST 2019. | $410K |
| Jul 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0383 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JULY 2019 (07-01-19 TO 07-31-19) FOR ROCHESTER OPC | $8K |
| Jul 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0391 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH JULY 2019 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $409K |
| Jun 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0337 | 621610 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR DURABLE MEDICAL EQUIPMENT SERVICES IN JUNE 2019 FOR THE ROCHESTER OPC IN VISN 2. | $8K |
| Jun 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0390 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR JUNE 2019 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. | $403K |
| May 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0271 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF MAY 2019 (05-01-19 TO 05-31-19) FOR ROCHESTER OPC | $4K |
| May 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0332 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR MAY 2019 FOR VISN 2 UPSTATE. | $409K |
| Apr 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0265 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF APRIL 2019 (04-01-19 TO 04-30-19) FOR ROCHESTER OPC | $5K |
| Apr 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0273 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES IN VISN 2 NORTH FOR APRIL 2019. | $409K |
| Mar 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0178 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF MARCH 2019 (03-01-19 TO 03-31-19) FOR ROCHESTER OPC | $3K |
| Mar 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0263 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES DURING THE MONTH OF MARCH 2019 IN VISN 2 NORTH. | $411K |
| Feb 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0145 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF FEBRUARY 2019 (02-01-19 TO 02-28-19) FOR ROCHESTER OPC | $4K |
| Feb 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0259 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES IN VISN 2 NORTH FOR FEBRUARY 2019. | $396K |
| Jan 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0135 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JANUARY 2019 (01-01-19 TO 01-31-19) FOR ROCHESTER OPC | $6K |
| Jan 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0140 | 532283 | EXPRESS REPORT: IGF::OT::IGF ORDERING OFFICER EXPENDITURES FOR VISN 2 NORTH HOME OXYGEN SERVICES FOR JANUARY 2019. | $397K |
| Dec 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0128 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF DECEMBER 2018 (12-01-18 TO 12-31-18) FOR ROCHESTER OPC | $3K |
| Dec 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0137 | 532283 | EXPRESS REPORT: DECEMBER 2018 ORDERING OFFICER EXPENDITURES FOR HOME OXYGEN SERVICES. | $387K |
| Nov 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0032 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF NOVEMBER 2018 (11-01-18 TO 11-30-18) FOR ROCHESTER OPC | $4K |
| Nov 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0131 | 532283 | EXPRESS REPORT: HOME OXYGEN ORDERING OFFICER EXPENDITURES FOR NOVEMBER 2018. | $377K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0022 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF OCTOBER 2018 (10-01-18 TO 10-31-18) FOR ROCHESTER OPC | $4K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219K0130 | 532283 | EXPRESS REPORT: REPORT OF ORDERING OFFICER EXPENDITURES FOR THE MONTH OF OCTOBER 2018. IGF::OT:IGF | $331K |
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