Description
ONSITE DIALYSIS TECHNICAL SERVICE TO PROVIDE PRE- AND POST- CULTURES FOR 25 GAMBRO PHOENIX DIALYZING MACHINES AND 7 FRESENIUS DIALYZING MACHINES.
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.
- Base2010-08-24+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-24 | +$4,200 | $4,200 | ONSITE DIALYSIS TECHNICAL SERVICE TO PROVIDE PRE- AND POST- CULTURES FOR 25 GAMBRO PHOENIX DIALYZING MACHINES… |
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 R66JRNZMWXM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6668 | 246-NETWORK CONTRACTING OFFICE 6 · Q403 · MEDICAL- EVALUATION/SCREENING | $4,200 | FY2012 |
| VA590A10218 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE | $5,010 | FY2011 |
| VA590C10404 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ | $6,300 | FY2011 |
| VA590C11004 | 246-NETWORK CONTRACTING OFFICE 6 · R421 · TECHNICAL ASSISTANCE | $6,300 | FY2011 |
| VA590A10053 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,422 | FY2011 |
| VA590C10156 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,300 | FY2011 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3956 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $296,436 | FY2016 |
| VA24616F0723 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,245 | FY2016 |
| VA24616P4005 | TREATMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,005 | FY2016 |
| VA24616P3974 | ST. JUDE MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24616P3963 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,623 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V590C00522_3600_-NONE-_-NONE- · retrieved 2026-09-26.