Description
PERSONALIZED DIALYSIS KITS DELIVERED TO PATIENTS HOMES
Modification chain · 5 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.
- Base2018-12-21+$706,500= $706,500
- Mod P000012019-07-26-$188,400= $518,100
- Mod P000022019-12-19+$149,150= $667,250
- Mod P000032020-03-16-$2,860= $664,390
- Mod P000042020-05-12+$3,925= $668,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$706,500 | $706,500 | PERSONALIZED DIALYSIS KITS DELIVERED TO PATIENTS HOMES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-26 | −$188,400 | $518,100 | PERSONALIZED DIALYSIS KITS DELIVERED TO PATIENTS HOMES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-12-19 | +$149,150 | $667,250 | PERSONALIZED DIALYSIS KITS DELIVERED TO PATIENTS HOMES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-16 | −$2,860 | $664,390 | PERSONALIZED DIALYSIS KITS DELIVERED TO PATIENTS HOMES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-05-12 | +$3,925 | $668,315 | PERSONALIZED DIALYSIS KITS DELIVERED TO PATIENTS HOMES |
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 |
|---|---|---|---|
| 36C25226N0176 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,295,856 | FY2026 |
| 36C25226N0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $189,961 | FY2026 |
| 36C24526C0009 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $602,888 | FY2026 |
| 36C24626N0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,696 | FY2026 |
| 36C24725N0728 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $112,428 | FY2025 |
| 36C25225N0195 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,205,806 | FY2025 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0156_3600_VA69D17D0052_3600 · retrieved 2026-09-26.