Description
ACUTE HEMODIALYSIS SERVICES
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$414,747
Base + all options value (sum of deltas)
$414,747
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24923A0002
NAICS
621492 · KIDNEY DIALYSIS CENTERS
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.
- Base2025-10-01+$414,747= $414,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$414,747 | $414,747 | ACUTE HEMODIALYSIS SERVICES |
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 JQH7LXS3X3L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0013 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $463,764 | FY2025 |
| 36C24924N0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $326,582 | FY2024 |
| 36C24923A0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C24923N0030 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $372,130 | FY2023 |
| 36C24922N0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $323,938 | FY2022 |
| 36C24921N0148 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $236,257 | FY2021 |
Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0514 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,728 | FY2026 |
| 36C24926N0557 | TRANSOX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,566,024 | FY2026 |
| 36C24926N0079 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,939 | FY2026 |
| 36C24926N0199 | WARRIOR SERVICE COMPANY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,236,695 | FY2026 |
| 36C24926N0041 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $886,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0049_3600_36C24923A0002_3600 · retrieved 2026-09-26.