Description
BULK HOME DIALYSIS SUPPLIES - CHANGE-OF-NAME PER NOVATION COMPLETED ON SAC PARENT CONTRACT 36C10G22D0011 P00005.
Base award description: BULK HOME DIALYSIS SUPPLIES
Modification chain · 4 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.
- Base2024-08-30+$250,000= $250,000
- Mod P000012025-01-16+$0= $250,000
- Mod P000022025-04-02+$0= $250,000
- Mod P000032026-09-04-$97,245= $152,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-30 | +$250,000 | $250,000 | BULK HOME DIALYSIS SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-16 | +$0 | $250,000 | BULK HOME DIALYSIS SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-04-02 | +$0 | $250,000 | BULK HOME DIALYSIS SUPPLIES - CHANGE-OF-NAME PER NOVATION COMPLETED ON SAC PARENT CONTRACT 36C10G22D0011 P0000… |
| Mod P00003· FUNDING ONLY ACTION | 2026-09-04 | −$97,245 | $152,755 | BULK HOME DIALYSIS SUPPLIES - CHANGE-OF-NAME PER NOVATION COMPLETED ON SAC PARENT CONTRACT 36C10G22D0011 P0000… |
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 UHLCPRM3V8M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0676 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,646 | FY2026 |
| 36C24526N0801 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,291 | FY2026 |
| 36C10X26K0193 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $19,575 | FY2026 |
| 36C10X26K0451 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $128,534 | FY2026 |
| 36C24526C0073 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $20,640 | FY2026 |
| 36C26226F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,253 | FY2026 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0405 | BEST PRICED PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,066 | FY2026 |
| 36C26026N0448 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,038 | FY2026 |
| 36C26026N0449 | PERMOBIL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,497 | FY2026 |
| 36C26026F0409 | BRUNO INDEPENDENT LIVING AIDS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,557 | FY2026 |
| 36C26026N0445 | AMERICAN ACCESS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,155 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024N0369_3600_36C10G22D0011_3600 · retrieved 2026-09-26.