Description
ONSITE THERAPEUTIC APHERESIS TREATMENT 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.
- Base2024-04-30+$101,750= $101,750
- Mod P000012025-08-12-$101,750= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-30 | +$101,750 | $101,750 | ONSITE THERAPEUTIC APHERESIS TREATMENT SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-12 | −$101,750 | $0 | ONSITE THERAPEUTIC APHERESIS TREATMENT SERVICES. |
Related awards · 3
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 SWRKCJE18YB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0218 | NETWORK CONTRACT OFFICE 19 (36C259) · Q508 · HEMATOLOGY & ONCOLOGY | $105,820 | FY2025 |
| 36C25924D0023 | NETWORK CONTRACT OFFICE 19 (36C259) · Q508 · HEMATOLOGY & ONCOLOGY | $0 | FY2024 |
Other recipients under Q508 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912J0051 | RENAL CARE GROUP OF THE MIDWEST, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $99,984 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0209_3600_36C25924D0023_3600 · retrieved 2026-09-26.