Description
KIDNEY PROCUREMENT SERVICES - INCREASE QUANTITY
Base award description: KIDNEY PROCUREMENT SERVICES
Modification chain · 2 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.
- Base2019-06-01+$256,200= $256,200
- Mod P000012020-08-05+$219,600= $475,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-01 | +$256,200 | $256,200 | KIDNEY PROCUREMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-05 | +$219,600 | $475,800 | KIDNEY PROCUREMENT SERVICES - INCREASE QUANTITY |
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 DLWLAM8TNFT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725N0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $47,000 | FY2025 |
| 36C24724N0475 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $94,000 | FY2024 |
| 36C24724D0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2024 |
| 36C24723N0229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $329,000 | FY2023 |
| 36C24722N0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $73,200 | FY2022 |
| 36C24721N0290 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $427,800 | FY2021 |
Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723C0071 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $164,744 | FY2023 |
| 36C24722C0115 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,565 | FY2022 |
| 36C24721C0121 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,593 | FY2021 |
| 36C24721P0116 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,000 | FY2021 |
| 36C24720C0199 | AU MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $254,159 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0628_3600_36C24719D0005_3600 · retrieved 2026-09-26.