Federal Contractor Profile
Apria Healthcare LLC
$84M obligated·669 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 601–650 of 650 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26116P1571 | 339112 | HOME OXYGEN MARCH 2016 BILLING | $51K |
| Apr 18, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26116J1563 | 339112 | HOME OXYGEN FOR THE MONTH OF FEB 2016 FOR PALO ALTO VA VETERANS | $129K |
| Apr 11, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26116J1503 | 532291 | HOME OXYGEN SUPPLY MONTHLY BILLING - FEBRUARY 2016 | $83K |
| Apr 4, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26116P1453 | 339112 | HOME OXYGEN FEBRUARY 2016 BILLING | $80K |
| Apr 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016J1803 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN APRIL. STATION 653 | $75K |
| Apr 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS(00260P) | VA26016J1805 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM APRIL. STATION 692 | $60K |
| Apr 1, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26116P1391 | 339112 | HOME OXYGEN SUPPLIES FOR FEB | $208K |
| Mar 22, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J1345 | 339112 | HOME OXYGEN FEBRUARY 2016 BILLING | $50K |
| Mar 15, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J1284 | 339112 | HOME OXYGEN JANUARY 2016 BILLING | $80K |
| Mar 8, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P1242 | 339113 | HOME OXYGEN BILL - JAN 2016 | $126K |
| Mar 2, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J1195 | 532291 | HOME OXYGEN MONTHLY BILLING, JANUARY 2016 | $87K |
| Mar 1, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P1159 | 532291 | HOME O2 SUPPLIES AND SVC | $204K |
| Mar 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J1289 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATIONS 531, 687&668 | $75K |
| Mar 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J1323 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATIONS 531, 687&668 | $55K |
| Feb 12, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J1011 | 339112 | HOME OXYGEN JANUARY 2016 BILLING | $48K |
| Feb 8, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0977 | 339112 | HOME OXYGEN DECEMEBR 2015 BILLING | $49K |
| Feb 8, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0978 | 339112 | HOME OXYGEN DECEMEBR 2015 BILLING | $80K |
| Feb 5, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0892 | 532291 | DEC HOME 02 SUPPLIES AND RENTAL | $208K |
| Feb 5, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0949 | 339113 | HOME OXYGEN USE FOR THE MONTH OF DEC 2015, PALO ALTO VA | $132K |
| Feb 1, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0904 | 339113 | MONTHLY BILLING OF HOME OXYGEN SUPPLIES FOR THE MONTH OF DECEMBER | $91K |
| Feb 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J1118 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN FEB. | $75K |
| Feb 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016J1119 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FEB. | $60K |
| Jan 22, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0688 | 339113 | HOME OXYGEN NOV 2015 | $206K |
| Jan 21, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0811 | 339113 | HOME OXYGEN BILL - NOV 2015 | $130K |
| Jan 5, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0665 | 339113 | NOVEMBER 2015 HOME OXYGEN SUPPLY | $85K |
| Jan 4, 2016 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0674 | 339112 | HOME OXYGEN NOVEMBER 2015 BILLING | $79K |
| Jan 1, 2016 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J0960 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $60K |
| Jan 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016J1046 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATIONS 531, 687&668 | $75K |
| Dec 28, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0628 | 339113 | HOME 02 SUPPLIES FOR OCT | $210K |
| Dec 16, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0565 | 339112 | HOME OXYGEN NOVEMBER 2015 BILLING | $48K |
| Dec 8, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0502 | 339113 | HOME OXYGEN MONTHLY BILLING, OCTOBER 2015 | $92K |
| Dec 8, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0490 | 339112 | HOME OXYGEN OCTOBER 2015 BILLING | $81K |
| Dec 3, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0468 | 532291 | HOME OXYGEN MONTHLY BILLING - OCT 2015 | $131K |
| Dec 1, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J0580 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $60K |
| Dec 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016J0605 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $75K |
| Nov 20, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0379 | 339112 | HOME OXYGEN OCTOBER 2015 BILLING | $53K |
| Nov 13, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0326 | 532291 | HOME 02 PAYMENT FOR SEPT | $212K |
| Nov 2, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0268 | 339113 | HOME OXYGEN MONTHLY BILLING FOR SEPTEMBER 2015 | $87K |
| Nov 1, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J0372 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $75K |
| Nov 1, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J0375 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $60K |
| Oct 30, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116P0228 | 339112 | HOME OXYGEN, PALO ALTO VA SEPT 2015 BILL | $137K |
| Oct 23, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0178 | 339112 | HOME OXYGEN SEPTEMBER 2015 BILLING | $76K |
| Oct 21, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26116J0158 | 339112 | HOME OXYGEN SEPTEMBER 2015 BILLING | $49K |
| Oct 20, 2015 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER | VA26316P0026 | 339112 | NON INVASIVE VENTILATOR 182 DAY RENTAL | $11K |
| Oct 14, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26015J3643 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $3K |
| Oct 6, 2015 | Department of JusticeBUTNER, FCC | DJBP0106RB170002 | 532291 | FILLING OF LIQUID OXYGEN TANKS AND RESERVOIRS FOR FCC-BUTNER BEGINNING APPROXIMATELY OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016. OPTION YEAR 3 | $38K |
| Oct 5, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26115P3194 | 339112 | HOME OXYGEN SUPPLIES/SERVICES FOR PALO ALTO VA, JULY 2015 BILLING | $138K |
| Oct 5, 2015 | Department of Veterans Affairs261P-NETWORK CONTRACT OFFICE 21 | VA26115P3309 | 339112 | AUGUST 2015 HOME OXYGEN BILL FOR PALO ALTO VA | $134K |
| Oct 1, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J0133 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $60K |
| Oct 1, 2015 | Department of Veterans AffairsNCO 20 PROSTHETICS | VA26016J0211 | 532291 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM | $75K |
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