Description
HOME DIALYSIS SUPPLIES - MODIFICATION TO DEOBLIGATE EXCESS.
Base award description: HOME DIALYSIS SUPPLIES
Modification chain · 6 transactions
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.
- Base2024-10-01+$105,751= $105,751
- Mod P000012024-12-19+$294,809= $400,560
- Mod P000022025-03-25-$94,157= $306,403
- Mod P000032025-06-25+$2,263= $308,665
- Mod P000042025-08-20-$76,630= $232,035
- Mod P000052026-02-13-$60,150= $171,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$105,751 | $105,751 | HOME DIALYSIS SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | +$294,809 | $400,560 | HOME DIALYSIS SUPPLIES - MODIFICATION FOR INCREASED SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-25 | −$94,157 | $306,403 | HOME DIALYSIS SUPPLIES - MODIFICATION TO DEOBLIGATE FUNDS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$2,263 | $308,665 | HOME DIALYSIS SUPPLIES - MODIFICATION TO INCREASE CLIN 6 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | −$76,630 | $232,035 | HOME DIALYSIS SUPPLIES - MODIFICATION TO DEOBLIGATE EXCESS. |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-13 | −$60,150 | $171,885 | HOME DIALYSIS SUPPLIES - MODIFICATION TO DEOBLIGATE EXCESS. |
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 UHLCPRM3V8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,646 | FY2026 |
| 36C24526N0801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,291 | FY2026 |
| 36C10X26K0193 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $19,575 | FY2026 |
| 36C10X26K0451 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $128,534 | FY2026 |
| 36C24526C0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $20,640 | FY2026 |
| 36C26226F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,253 | FY2026 |
Other recipients under 6505 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0097 | CARDINAL HEALTH 414, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0938 | CARDINAL HEALTH 414, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $650,641 | FY2026 |
| 36C24426N0948 | ERA HEALTH LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,590 | FY2026 |
| 36C24426P0339 | NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $126,204 | FY2026 |
| 36C24426N0663 | LUMINEX CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $121,316 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0001_3600_36C10G22D0011_3600 · retrieved 2026-09-26.