Description
1 (APP #46177) CONTRACT FOR THREE 2810 HR 47.00 132070.00 RESPIRATORY THERAPISTS (EITHER RRT OR CRTT) TO PERFORM RESPIRATORY THERAPY SERVICES INCLUDING: TREATMENTS, VENTILATOR AND BIPAP MANAGEMENT, ABG AND EKG. MUST RESPOND TO CARDIAC ARRESTS AND OTHER EMERGENCY SITUATIONS. BASIC LIFE SUPPORT CERTIFICATION REQUIRED. SERVICES MAY BE PROVIDED ON AN INPATIENT (MEDICAL/SURGICAL WARD OR INTENSIVE CARE UNIT) OR OUTPATIENT SETTING AT THE MONTGOMERY VA CAMPUS. STANDARD WORK DAY IS 8 HOURS AND WORK WEEK IS 40 HOURS (WEEKLY HOURS NOT GUARANTEED). ROTATING SHIFTS WILL BE NEEDED TO COVER DAYS, EVENINGS AND NIGHTS ON WEEKDAYS, WEEKENDS AND HOLIDAYS AS DETERMINED BY COVERAGE NEEDS. THE CONTRACT PERIOD COVERS OCTOBER 1, 2009 THROUGH JANUARY 9, 2010. IT IS EXPECTED TO BEGIN THE CONTRACT WITH 3 RESPIRATORY THERAPISTS BUT REDUCE TO 2 RESPIRATORY THERAPISTS DURING THE CONTRACT PERIOD (SEE TOTAL HOURS). ALL OR A PORTION OF THE CONTRACT MAY BE EXTENDED. REGULAR HOURLY RATES ARE GIVEN IN LINE ITEM #1. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE GOVERNMENTS OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS CONTRACT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER
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.
- Base2009-10-05+$142,423= $142,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$142,423 | $142,423 | 1 (APP #46177) CONTRACT FOR THREE 2810 HR 47.00 132070.00 RESPIRATORY THERAPISTS (EITHER… |
Related awards · 11
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 M39ZLLDSWJE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J5939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $920,158 | FY2017 |
| VA26217A0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2017 |
| VA26116F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $472,715 | FY2016 |
| VA26116F0179 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $521,027 | FY2016 |
| VA26115F2509 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $389,981 | FY2015 |
| VA25815J0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $63,945 | FY2015 |
Other recipients under Q999 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15352 | PHOENIX RISE, INC. | 619-CENTRAL ALABAMA | $27,132 | FY2011 |
| VA619C15156 | OMNICELL, INC. | 619-CENTRAL ALABAMA | $72,242 | FY2011 |
| VA619C15027 | VISTA STAFFING SOLUTIONS, INC. | 619-CENTRAL ALABAMA | $235,539 | FY2011 |
| VA619C05285 | VISTA STAFFING SOLUTIONS, INC. | 619-CENTRAL ALABAMA | $147,212 | FY2010 |
| VA6190A5034 | ALLIANT ENTERPRISES, LLC | 619-CENTRAL ALABAMA | $5,868 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05068_3600_V797P4508A_3600 · retrieved 2026-09-26.