Description
EO 14398
Base award description: ON-SITE DIALYSIS SERVICES
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.
- Base2024-03-29+$1,059,470= $1,059,470
- Mod P000012024-07-25+$0= $1,059,470
- Mod P000022025-01-30+$1,101,849= $2,161,319
- Mod P000032026-02-11+$1,145,929= $3,307,248
- Mod P000042026-05-28+$0= $3,307,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$1,059,470 | $1,059,470 | ON-SITE DIALYSIS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-25 | +$0 | $1,059,470 | ON-SITE DIALYSIS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-01-30 | +$1,101,849 | $2,161,319 | ON-SITE DIALYSIS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-02-11 | +$1,145,929 | $3,307,248 | ON-SITE DIALYSIS SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $3,307,248 | EO 14398 |
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 NUGXLKEUXNT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921N0495 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $379,890 | FY2021 |
| 36C25920N0085 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $480,922 | FY2020 |
| 36C25919N0051 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $427,718 | FY2019 |
| 36C25918D0257 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| VA25917J7223 | 635-OKLAHOMA CITY (00635) · Q201 · MEDICAL- GENERAL HEALTH CARE | $499,292 | FY2018 |
| VA25616J1693 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $441,478 | FY2017 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0060_3600_-NONE-_-NONE- · retrieved 2026-09-25.