Description
LIVE DONOR KIDNEY TRANSPLANT
First action · last action
2021-04-29 · 2021-04-29
Transactions
1
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622310 · SPECIALTY (EXCEPT PSYCHIATRIC AND SUBSTANCE ABUSE) HOSPITALS
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.
- Base2021-04-29+$90,000= $90,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-29 | +$90,000 | $90,000 | LIVE DONOR KIDNEY TRANSPLANT |
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 V82LMZDHM9G9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2289 | 635-OKLAHOMA CITY · Q201 · MEDICAL- GENERAL HEALTH CARE | $379,446 | FY2014 |
| VA25613P0230 | 256-NETWORK CONTRACT OFFICE 16 · Q201 · MEDICAL- GENERAL HEALTH CARE | $316,803 | FY2013 |
| VA25612P0176 | 635-OKLAHOMA CITY · Q201 · MEDICAL- GENERAL HEALTH CARE | $285,000 | FY2012 |
| VA635C15112 | 635-OKLAHOMA CITY · Q201 · GENERAL HEALTH CARE SERVICES | $220,132 | FY2011 |
| VA635C15111 | 635-OKLAHOMA CITY · Q201 · GENERAL HEALTH CARE SERVICES | $400 | FY2011 |
| VA635C05239 | 635-OKLAHOMA CITY · Q999 · OTHER MEDICAL SERVICES | $90,240 | FY2010 |
Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0732 | DENVER NEURODIAGNOSTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,250 | FY2025 |
| 36C25924C0065 | RISEN VIDEO PRODUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $281,734 | FY2024 |
| 36C25923F0306 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,878 | FY2023 |
| 36C25922F0254 | LOCUMTENENS.COM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921N0291 | FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.