Description
AUTOLOGOUS BONE TISSUE OY3 8/1/26 - 7/31/27
Base award description: AUTOLOGOUS BONE TISSUE
Modification chain · 7 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.
- Base2023-07-28+$69,535= $69,535
- Mod P000012024-07-02+$68,335= $137,870
- Mod P000022025-01-26-$59,245= $78,625
- Mod P000032025-07-01+$68,335= $146,960
- Mod P000062026-07-01+$0= $146,960
- Mod P000042026-07-17-$68,335= $78,625
- Mod P000052026-07-17+$73,710= $152,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-28 | +$69,535 | $69,535 | AUTOLOGOUS BONE TISSUE |
| Mod P00001· EXERCISE AN OPTION | 2024-07-02 | +$68,335 | $137,870 | AUTOLOGOUS BONE TISSUE |
| Mod P00002· FUNDING ONLY ACTION | 2025-01-26 | −$59,245 | $78,625 | AUTOLOGOUS BONE TISSUE |
| Mod P00003· EXERCISE AN OPTION | 2025-07-01 | +$68,335 | $146,960 | AUTOLOGOUS BONE TISSUE OY2 8/1/25 - 7/31/26 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $146,960 | EO 14398 REQUIREMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-17 | −$68,335 | $78,625 | AUTOLOGOUS BONE TISSUE DE-OBLIGATON OF EXCESS FUNDING EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-07-17 | +$73,710 | $152,335 | AUTOLOGOUS BONE TISSUE OY3 8/1/26 - 7/31/27 |
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 K5KAWSS9K2V8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,570 | FY2019 |
| 36C26218P6164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,285 | FY2018 |
| 36C26218P5300 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,285 | FY2018 |
| 36C26218P2685 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,855 | FY2018 |
| VA26217P6855 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,855 | FY2018 |
| 36C26218P2050 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,285 | FY2018 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.