Description
PERITONEAL DIALYSIS HOME ORDERS
First action · last action
2024-10-01 · 2026-02-17
Transactions
4
First transaction's obligation
$280,000
Base + all options value (sum of deltas)
$443,312
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 4 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+$280,000= $280,000
- Mod P000012025-03-20+$140,000= $420,000
- Mod P000022025-07-01+$201,880= $621,880
- Mod P000032026-02-17-$178,568= $443,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$280,000 | $280,000 | PERITONEAL DIALYSIS HOME ORDERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$140,000 | $420,000 | PERITONEAL DIALYSIS HOME ORDERS |
| Mod P00002· EXERCISE AN OPTION | 2025-07-01 | +$201,880 | $621,880 | PERITONEAL DIALYSIS HOME ORDERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-17 | −$178,568 | $443,312 | PERITONEAL DIALYSIS HOME ORDERS |
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 FPP2RKKR2NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $189,961 | FY2026 |
| 36C25226N0176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,295,856 | FY2026 |
| 36C24626N0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,696 | FY2026 |
| 36C24526C0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $602,888 | FY2026 |
| 36C24725N0728 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $112,428 | FY2025 |
| 36C25225N0194 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,262 | FY2025 |
Other recipients under Q525 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0209 | PROMETHEUS FEDERAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,384,362 | FY2026 |
| 36C24526N0024 | BLUE WATER THINKING,LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,595,936 | FY2026 |
| 36C24525C0107 | JR ENTERPRISE, L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $331,064 | FY2025 |
| 36C24525C0059 | KY UROLOGY CONSULTANTS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,074,320 | FY2025 |
| 36C24524C0102 | JR ENTERPRISE, L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $941,664 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.