Description
DELIVERY OF DURABLE MEDICAL EQUIPMENT SIOUX FALL VAMC
First action · last action
2009-12-31 · 2009-12-31
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$200,460
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2009-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$0 | $0 | DELIVERY OF DURABLE MEDICAL EQUIPMENT SIOUX FALL VAMC |
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 QEE8H7L3JLJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515R12123 | 515-BATTLE CREEK · Q999 · OTHER MEDICAL SERVICES | $4,100 | FY2011 |
| V6558Q7798 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $125 | FY2008 |
| V537PROSFY08132224440 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,628 | FY2008 |
| V506Q84699 | 506S-ANN ARBOR SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $125 | FY2008 |
| V562PROSFY08132224440 | 562-ERIE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,259 | FY2008 |
| V655Q87454 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $125 | FY2008 |
Other recipients under Q999 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0720 | IMPACTLIFE | 437-FARGO VA MEDICAL CENTER | $48,665 | FY2015 |
| VA26315P0212 | BLOOD SYSTEMS, INC. | 437-FARGO VA MEDICAL CENTER | $72,571 | FY2015 |
| VA26313P1083 | NORTH DAKOTA DEPARTMENT OF HEALTH AND HUMAN SERVICES | 437-FARGO VA MEDICAL CENTER | $6,091 | FY2013 |
| VA26313P0642 | SANFORD MEDICAL CENTER | 437-FARGO VA MEDICAL CENTER | $43,000 | FY2013 |
| VA26312F5024 | COMPUTRITION, INC. | 437-FARGO VA MEDICAL CENTER | $20,744 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0879_3600 · retrieved 2026-09-26.