Description
KIDNEY TRANSPLANT ACQUISITION CHARGE
First action · last action
2023-04-18 · 2023-04-18
Transactions
1
First transaction's obligation
$47,500
Base + all options value (sum of deltas)
$47,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
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.
- Base2023-04-18+$47,500= $47,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-18 | +$47,500 | $47,500 | KIDNEY TRANSPLANT ACQUISITION CHARGE |
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 SF9MHJ1SLT89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0541 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6555 · HUMAN TISSUE AND CADAVERS | $165,000 | FY2026 |
| 36C25226P0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,486 | FY2026 |
| 36C25225P0828 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2025 |
| 36C24625P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6555 · HUMAN TISSUE AND CADAVERS | $192,500 | FY2025 |
| 36C25025P0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,070 | FY2025 |
| 36C24225P0277 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,201 | FY2025 |
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_36C24223P0926_3600_-NONE-_-NONE- · retrieved 2026-09-26.