Description
DELIVERY OF KIDNEY/ORGAN IN SUPPORT OF RENAL TRANSPLANT PRORGRAM
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.
- Base2021-02-17+$46,000= $46,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-17 | +$46,000 | $46,000 | DELIVERY OF KIDNEY/ORGAN IN SUPPORT OF RENAL TRANSPLANT PRORGRAM |
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 KZW4FH38J6P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · HEMATOLOGY & ONCOLOGY | $30,000 | FY2026 |
| 36C24225P1059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q523 · MEDICAL- SURGERY | $57,000 | FY2025 |
| 36C24225D0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · HEMATOLOGY & ONCOLOGY | $0 | FY2025 |
| 36C24225N0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · HEMATOLOGY & ONCOLOGY | $20,000 | FY2025 |
| VA52815P1402 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,250 | FY2015 |
| VA52815P0727 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,250 | FY2015 |
Other recipients under Q523 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0450 | LIVEONNY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $724,000 | FY2026 |
| 36C24226N0431 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,192 | FY2026 |
| 36C24226N0420 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $467,100 | FY2026 |
| 36C24226P0154 | ALBANY MEDICAL CENTER HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,000 | FY2026 |
| 36C24226N0186 | CADUCEUS MEDICAL LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.