Award recordCONTRACT

NORTHWEST RESPIRATORY SERVICES LLC

PIID V438P9K907· VHA· 438-SIOUX FALLS VAMC· 9999 · MISCELLANEOUS ITEMS· FY2009· $46,139 net obligations· UEI K6EEE27WK4T7· MN

Description

DELIVERY HOME OXYGEN ORDERED UNDER CONTRACT V618P3890A

First action · last action
2009-08-14 · 2009-08-14
Transactions
1
First transaction's obligation
$46,139
Base + all options value (sum of deltas)
$46,139
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$46,139$0Base award · 2009-08-14 · this action $46,139 · running total $46,139
  • Base2009-08-14+$46,139= $46,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-14+$46,139$46,139DELIVERY HOME OXYGEN ORDERED UNDER CONTRACT V618P3890A

Related awards · 8

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 K6EEE27WK4T7)

AwardOffice · PSC / listingNet obligationsFY
36C25926D0036NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$0FY2026
36C25926D0022NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$0FY2026
36C26325K0192NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,845,198FY2025
36C26324K0217NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,496,958FY2024
36C26324N0254NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER$67,624FY2024
36C26324N0234NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER$30,565FY2024

Other recipients under 9999 from 438-SIOUX FALLS VAMC (most recent first)

AwardRecipientOfficeNet obligationsFY
V438A90117VIDEO & TELECOMMUNICATIONS, INC.438-SIOUX FALLS VAMC$26,539FY2009
V438P81001THE STAYWELL CO, LLC438-SIOUX FALLS VAMC$9,260FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P9K907_3600_-NONE-_-NONE- · retrieved 2026-09-26.