Description
HOME OXYGEN - PROSTHETICS ORDER
Base award description: PAID BY 1358
Modification chain · 7 transactions
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.
- Base2009-03-20+$1,000,000= $1,000,000
- Mod 112009-03-20+$1,000,000= $2,000,000
- Mod 122009-07-01+$584,000= $2,584,000
- Mod 132009-09-01+$292,000= $2,876,000
- Mod 142009-10-20+$45,561= $2,921,561
- Mod 152009-11-19+$42,579= $2,964,140
- Mod 162009-12-17+$43,776= $3,007,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2009-03-20 | +$1,000,000 | $1,000,000 | PAID BY 1358 |
| Mod 11· OTHER ADMINISTRATIVE ACTION | 2009-03-20 | +$1,000,000 | $2,000,000 | — |
| Mod 12· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | +$584,000 | $2,584,000 | HOME OXYGEN - PAID BY 1358 |
| Mod 13· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | +$292,000 | $2,876,000 | HOME OXYGEN - PAID BY 1358 |
| Mod 14· FUNDING ONLY ACTION | 2009-10-20 | +$45,561 | $2,921,561 | HOME OXYGEN - PROSTHETICS ORDER |
| Mod 15· FUNDING ONLY ACTION | 2009-11-19 | +$42,579 | $2,964,140 | HOME OXYGEN - PROSTHETICS ORDER |
| Mod 16· FUNDING ONLY ACTION | 2009-12-17 | +$43,776 | $3,007,916 | HOME OXYGEN - PROSTHETICS ORDER |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26325K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,845,198 | FY2025 |
| 36C26324K0217 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,496,958 | FY2024 |
| 36C26324N0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $67,624 | FY2024 |
| 36C26324N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $30,565 | FY2024 |
Other recipients under 9999 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438A90117 | VIDEO & TELECOMMUNICATIONS, INC. | 438-SIOUX FALLS VAMC | $26,539 | FY2009 |
| V438P81001 | THE STAYWELL CO, LLC | 438-SIOUX FALLS VAMC | $9,260 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P3890A_3600_-NONE-_-NONE- · retrieved 2026-09-26.