Description
DIALYSIS SERVICES OP2 09/01/2025 - 08/31/2026
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.
- Base2025-06-23+$376,952= $376,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-23 | +$376,952 | $376,952 | DIALYSIS SERVICES OP2 09/01/2025 - 08/31/2026 |
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 ZKJFE1Z3J834)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $200,052 | FY2026 |
| 36C26124N0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $217,137 | FY2024 |
| 36C26123N0536 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $236,503 | FY2023 |
| 36C26123D0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26123N0549 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $56,109 | FY2023 |
| 36C26122N0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $172,759 | FY2022 |
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 |
| 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 |
| 36C26126N0318 | DAVITA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $632,484 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125N0526_3600_36C26123D0070_3600 · retrieved 2026-09-26.