Description
PATIENT REGISTRATIONS ON THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) FOR THE JAMES J. PETERS VA MEDICAL CENTER RENAL TRANSPLANT PROGRAM
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.
- Base2026-02-11+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-11 | +$20,000 | $20,000 | PATIENT REGISTRATIONS ON THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) FOR THE JAMES J. PETERS VA M… |
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 ME3TGWRFMU94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0383 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $4,110 | FY2026 |
| 36C26326N0399 | NETWORK CONTRACT OFFICE 23 (36C263) · Q403 · MEDICAL- EVALUATION/SCREENING | $50,250 | FY2026 |
| 36C24726P0220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C25626P0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q523 · MEDICAL- SURGERY | $20,000 | FY2026 |
| 36C24626P0012 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q403 · MEDICAL- EVALUATION/SCREENING | $4,110 | FY2026 |
| 36C25225N0488 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $25,893 | FY2025 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0703 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $302,640 | FY2026 |
| 36C24226N0487 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $204,048 | FY2026 |
| 36C24226N0124 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $143,600 | FY2026 |
| 36C24225N0856 | TITAN-AUXO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $870,168 | FY2025 |
| 36C24225N0858 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,845 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0368_3600_36C24222D0060_3600 · retrieved 2026-09-26.