Description
ON-SITE ACUTE DIALYSIS NURSING SERVICES - DE-OBLIGATION ACTION
Base award description: ON-SITE ACUTE DIALYSIS NURSING SERVICES - OY1 RENEWAL
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.
- Base2024-12-20+$94,096= $94,096
- Mod P000012026-06-15-$49,025= $45,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-20 | +$94,096 | $94,096 | ON-SITE ACUTE DIALYSIS NURSING SERVICES - OY1 RENEWAL |
| Mod P00001· FUNDING ONLY ACTION | 2026-06-15 | −$49,025 | $45,071 | ON-SITE ACUTE DIALYSIS NURSING SERVICES - DE-OBLIGATION ACTION |
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 DQJGWUN3UJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0324 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $111,919 | FY2026 |
| 36C26326D0032 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26326N0009 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $31,680 | FY2026 |
| 36C26325N0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $63,502 | FY2025 |
| 36C26324D0028 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C26324N0332 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $48,736 | FY2024 |
Other recipients under Q401 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326K0052 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $219,140 | FY2026 |
| 36C26326K0082 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $400,718 | FY2026 |
| 36C26325K0182 | ALLISON IA SKILLED NURSING FACILITY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $57,256 | FY2025 |
| 36C26325K0145 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,436,019 | FY2025 |
| 36C26324N0834 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $639,686 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0334_3600_36C26324D0028_3600 · retrieved 2026-09-26.