Description
NEPHROLOGY SERVICES - OY1 RENEWAL EO 14398
Base award description: NEPHROLOGY 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.
- Base2025-05-09+$205,093= $205,093
- Mod P000012026-02-03+$149,989= $355,082
- Mod P000022026-05-20+$0= $355,082
- Mod P000032026-05-26+$365,736= $720,819
- Mod P000042026-06-24+$0= $720,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-09 | +$205,093 | $205,093 | NEPHROLOGY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-03 | +$149,989 | $355,082 | NEPHROLOGY SERVICES - FUNDING INCREASE ACTION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $355,082 | NEPHROLOGY SERVICES - UPDATE SCHEDULE OF SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-05-26 | +$365,736 | $720,819 | NEPHROLOGY SERVICES - OY1 RENEWAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $720,819 | NEPHROLOGY SERVICES - OY1 RENEWAL EO 14398 |
Related awards · 10
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 FT1SJ698WEY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0543 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,645,368 | FY2026 |
| 36C24726N0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $4,897,010 | FY2026 |
| 36C26026N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $1,270,269 | FY2026 |
| 36C25026N0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $280,126 | FY2026 |
| 36C25626N0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $2,598,960 | FY2026 |
| 36C24526N0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $385,840 | FY2026 |
Other recipients under Q531 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0319 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $667,611 | FY2026 |
| 36C26325N0574 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $653,225 | FY2025 |
| 36C26325D0053 | UNMC PHYSICIANS | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0392 | IOWA KIDNEY PHYSICIANS PC | NETWORK CONTRACT OFFICE 23 (36C263) | $33,212 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.