Description
ADMIN MOD FOR SECURITY INFORMATION
Base award description: NEPHROLOGY SERVICES FOR THE VAMC
Modification chain · 7 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.
- Base2008-03-31+$81,000= $81,000
- Mod 12008-10-01+$171,072= $252,072
- Mod 32009-01-23+$0= $252,072
- Mod 22009-04-22+$0= $252,072
- Mod 42009-10-01+$181,332= $433,404
- Mod 52010-10-01+$45,333= $478,737
- Mod 62010-12-29+$0= $478,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$81,000 | $81,000 | NEPHROLOGY SERVICES FOR THE VAMC |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$171,072 | $252,072 | NEPHROLOGY SERVICES FOR THE VAMC |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-01-23 | +$0 | $252,072 | OPTION YEAR 2 FOR NEPHROLOGY SERVICES FOR FY 2010 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-04-22 | +$0 | $252,072 | NEPHROLOGY SERVICES FOR THE VAMC |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$181,332 | $433,404 | EXERCISE OPTION 2 |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$45,333 | $478,737 | EXERCISE OPTION 2 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-12-29 | +$0 | $478,737 | ADMIN MOD FOR SECURITY INFORMATION |
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 NNFCJ56FXB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $122,768 | FY2023 |
| 36C24123C0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $715,571 | FY2023 |
| 36C24118C0056 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $1,077,390 | FY2018 |
| VA24117C0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q505 · MEDICAL- GASTROENTEROLOGY | $139,504 | FY2018 |
| VA24117C0088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q508 · MEDICAL- HEMATOLOGY | $831,174 | FY2017 |
| VA24116C0146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $266,200 | FY2017 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.