Federal Contractor Profile
Apnea Care INC
$45M obligated·207 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P4023 | 339112 | LUMEN CONSERVING DEVICES BUFFALO VAMC, FY 2018, 4TH QTR | $40K |
| Sep 25, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P4027 | 339112 | LUMEN CONSERVING DEVICES, SYRACUSE VAMC, FY 2018, 4TH QTR | $38K |
| Sep 25, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P4028 | 339112 | LUMEN CONSERVING DEVICE, ALBANY VAMC, FY 2018, 4TH QTR | $26K |
| Sep 25, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P4029 | 339112 | LUMEN CONSERVING DEVICES, CANANDAIGUA VAMC, FY 2018, 4TH QTR | $11K |
| Sep 25, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P4030 | 339112 | LUMEN CONSERVING DEVICES, ROCHESTER COPC, FY 2018, 4TH QTR | $16K |
| Sep 25, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P4031 | 339112 | LUMEN CONSERVING DEVICES, BATH VAMC, FY 2018, 4TH QTR | $19K |
| Sep 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2332 | 532283 | EXPRESS REPORT: MONTHLY ORDERING OFFICER EXPENDITURES FOR SEPTEMBER 2018 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. IGF::OT::IGF | $268K |
| Sep 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0005 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF SEPTEMBER 2018 (09-01-18 TO 09-31-18) FOR ROCHESTER OPC | $5K |
| Aug 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2240 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF AUGUST 2018 (08-01-18 TO 08-31-18) FOR ROCHESTER OPC | $6K |
| Aug 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2245 | 532283 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES DURING AUGUST 2018 FOR HOME OXYGEN SERVICES FOR VISN 2 NORTH BENEFICIARIES. | $234K |
| Jul 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2231 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JULY 2018 (07-01-18 TO 07-31-18) FOR THE ROCHESTER OPC | $8K |
| Jul 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2243 | 532283 | EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR JULY 2018 FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF | $187K |
| Jun 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2112 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JUNE 2018 (06-01-18 TO 06-30-18) FOR THE ROCHESTER OPC | $8K |
| Jun 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2222 | 532283 | EXPRESS REPORT: MONTHLY ORDERING OFFICER EXPENDITURES FOR JUNE 2018 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. IGF::OT::IGF | $127K |
| May 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2097 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF MAY 2018 (05-01-18 TO 05-31-18) FOR THE ROCHESTER OPC | $9K |
| May 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2221 | 532283 | EXPRESS REPORT: MONTHLY ORDERING OFFICER EXPENDITURES FOR MAY 2018 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH. IGF::OT::IGF | $62K |
| Apr 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K1361 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF APRIL 2018 (04-01-18 TO 04-30-18) FOR THE ROCHESTER OPC | $6K |
| Apr 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K2154 | 532291 | EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 18 QUARTER 3 (4/1/18 - 6/30/18) FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF | $1.1M |
| Mar 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K1065 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF MARCH 2018 (03-01-18 TO 03-31-18) FOR THE ROCHESTER OPC IN VISN2 | $9K |
| Feb 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0790 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF FEBRUARY 2018 (02-01-18 TO 02-28-18) FOR THE ROCHESTER OPC IN VISN2 | $6K |
| Jan 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K1365 | 532291 | EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 18 QUARTER 2 (1/1/18-3/31/18) FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF | $1.1M |
| Jan 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0532 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JANUARY 2018 (01-01-18 TO 01-31-18) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $7K |
| Dec 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0321 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF DECEMBER 2017 (12-01-17 TO 12-31-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $5K |
| Nov 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0189 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF NOVEMBER 2017 (11-01-17 TO 11-30-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $9K |
| Oct 3, 2017 | Department of Veterans AffairsPROTHESTICS NCO 17 (00257P) | 36C25718N0025 | 339112 | STOCK NEBULIZERS 671A80008 | $18K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0065 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF OCTOBER 2017 (10-01-17 TO 10-31-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $9K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0378 | 532291 | EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 18 QUARTER 1 (10/1/17 - 12/31/17) FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF | $1.1M |
| Sep 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | 36C24218K0010 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF SEPTEMBER 2017 (09-01-17 TO 09-30-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $6K |
| Aug 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E2618 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF AUGUST 2017 (08-01-17 TO 08-31-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $9K |
| Jul 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218K0344 | 532291 | EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 17 QUARTER 4 (7/1/17 - 9/30/17) FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF | $4.2M |
| Jul 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E2136 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JULY 2017 (07-01-17 TO 07-31-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $11K |
| Jun 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E1806 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JUNE 2017 (6-1-17 TO 6-30-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $7K |
| May 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E1565 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF MAY 2017 (5-1-17 TO 5-31-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $8K |
| Apr 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E2140 | 532291 | EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 17 QUARTER 3 (4/1/17 - 6/30/17) FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF | $1.1M |
| Apr 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E1310 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF APRIL 2017 (4-1-17 TO 4-30-17) FOR THE ROCHESTER OPC IN VISN2 IGF::OT::IGF | $9K |
| Mar 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E1279 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF MARCH 2017 (3-1-17 TO 3-31-17) FOR THE ALBANY VAMC IN VISN2 IGF::OT::IGF | $11K |
| Feb 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E0962 | 621610 | EXPRESS REPORT: DME SERVICE BILLINGS FOR FEBRUARY 2017 (2/1/17-2/28/17) FOR ROCHESTER OPC IN VISN2 IGF::OT::IGF | $6K |
| Jan 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E0919 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF JANUARY 2017 (1/1/17-1/31/17) FOR THE ROCHESTER OPC IGF::OT::IGF | $5K |
| Jan 1, 2017 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E1522 | 532291 | EXPRESS REPORT: HOME OXYGEN SERVICES EXPENDITURE FOR FY 17 QUARTER 2 (1/1/17 - 3/31/17) FOR VISN 2 NORTH BENEFICIARIES. IGF::OT::IGF | $1.1M |
| Dec 1, 2016 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E0743 | 621610 | EXPRESS REPORT: DME SERVICE BILLINGS FOR THE MONTH OF DECEMBER 2016 (12/1/16-12/31/16) FOR THE ROCHESTER OPC IN VISN 2 IGF::OT::IGF | $2K |
| Nov 1, 2016 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E0290 | 621610 | EXPRESS REPORT: DME SERVICE BILLINGS FOR THE MONTH OF NOVEMBER 2016 (11/1/16 - 11/30/16) FOR ROCHESTER OPC IN VISN 2 IGF::OT::IGF | $4K |
| Oct 5, 2016 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E0201 | 621610 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF OCTOBER 2016 (10/5 - 10/31/16) FOR THE ROCHESTER OUTPATIENT CLINIC IN VISN 2. IGF::OT::IGF | $4K |
| Oct 1, 2016 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E0791 | 532291 | EXPRESS REPORT: HOME OXYGEN BILLINGS FOR VISN 2 FOR FY 2017 QUARTER 1 (10/1/16 - 12/31/16). IGF::OT::IGF | $1.0M |
| Jul 1, 2016 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA24217E0091 | 532291 | EXPRESS REPORT: HOME OXYGEN BILLINGS FOR VISN 2 FOR FY 2016 QUARTER 4 (7/1/16 - 9/30/16). IGF::OT::IGF | $1.0M |
| Apr 1, 2016 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA52816E0496 | 532291 | IGF::OT::IGF EXPRESS REPORT: FY 16 QTR 3 HOME OXYGEN SERVICES FOR VISN 2. | $187 |
| Apr 1, 2016 | Department of Veterans Affairs242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | VA52816E0496 | 532291 | IGF::OT::IGF EXPRESS REPORT: FY 16 QTR 3 HOME OXYGEN SERVICES FOR VISN 2. | $1.0M |
| Jan 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816E0484 | 532291 | IGF::CL::IGF - EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FOR FY 16 QTR 2 | $2K |
| Jan 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816E0484 | 532291 | IGF::CL::IGF - EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FOR FY 16 QTR 2 | $1.1M |
| Oct 1, 2015 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816E0483 | 532291 | IGF::CL::IGF EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FY 16 QTR 1 EXPENDITURES | $1.0M |
| Oct 1, 2015 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 | VA52816E0483 | 532291 | IGF::CL::IGF EXPRESS REPORT: VISN 2 HOME OXYGEN SERVICES FY 16 QTR 1 EXPENDITURES | $107 |
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