Description
HEMODIALYSIS SERVICES 10/1/2011 TO 9/30/2012
Base award description: HEMODIALYSIS SERVICES 10/1/2011 TO 3/31/2012
Modification chain · 4 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.
- Base2011-10-01+$138,960= $138,960
- Mod P000012012-02-17+$150,000= $288,960
- Mod P000022012-08-14+$43,500= $332,460
- Mod P000032012-12-06-$9,715= $322,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$138,960 | $138,960 | HEMODIALYSIS SERVICES 10/1/2011 TO 3/31/2012 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$150,000 | $288,960 | HEMODIALYSIS SERVICES 10/1/2011 TO 3/31/2012 |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-14 | +$43,500 | $332,460 | HEMODIALYSIS SERVICES 10/1/2011 TO 9/30/2012 |
| Mod P00003· FUNDING ONLY ACTION | 2012-12-06 | −$9,715 | $322,745 | HEMODIALYSIS SERVICES 10/1/2011 TO 9/30/2012 |
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 YCMNFLK5Z725)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J4358 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $310,754 | FY2014 |
| VA24914J4356 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,731,594 | FY2014 |
| VA24913P0671 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $615 | FY2013 |
| VA24913J0187 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $3,461,029 | FY2013 |
| VA24913J0162 | 603-LOUISVILLE · Q510 · MEDICAL- NEUROLOGY | $21,000 | FY2013 |
| VA24913J0186 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $0 | FY2013 |
Other recipients under Q509 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0015 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 603-LOUISVILLE | $74,959 | FY2015 |
| VA24914F2514 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 603-LOUISVILLE | $487,140 | FY2014 |
| VA24914A0030 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 603-LOUISVILLE | $0 | FY2014 |
| VA24913J0908 | LOCUM MEDICAL GROUP LLC | 603-LOUISVILLE | $168,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C20056_3600_VA249P0558_3600 · retrieved 2026-09-26.