Description
THERAPEUTIC APHERESIS SERVICES IS TO REDUCE THE PATIENTS LOAD OF PATHOLOGICAL SUBSTANCES TO LEVELS THAT WILL ALLOW IMPROVEMENT.
Modification chain · 3 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.
- Base2011-09-30+$31,070= $31,070
- Mod 12012-01-31+$33,460= $64,530
- Mod P000032013-07-09-$29,370= $35,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$31,070 | $31,070 | THERAPEUTIC APHERESIS SERVICES IS TO REDUCE THE PATIENTS LOAD OF PATHOLOGICAL SUBSTANCES TO LEVELS THAT WILL… |
| Mod 1· FUNDING ONLY ACTION | 2012-01-31 | +$33,460 | $64,530 | THERAPEUTIC APHERESIS SERVICES IS TO REDUCE THE PATIENTS LOAD OF PATHOLOGICAL SUBSTANCES TO LEVELS THAT WILL… |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-09 | −$29,370 | $35,160 | THERAPEUTIC APHERESIS SERVICES IS TO REDUCE THE PATIENTS LOAD OF PATHOLOGICAL SUBSTANCES TO LEVELS THAT WILL… |
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 NX7DKA7UH5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0834 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · MEDICAL- LABORATORY TESTING | $31,675 | FY2012 |
| VA24312P0709 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| V526R15350 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,950 | FY2011 |
| V526R15096 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,950 | FY2011 |
| VA526R14969 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,560 | FY2011 |
| V526R14567 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,560 | FY2011 |
Other recipients under Q201 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0006 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $200,357 | FY2015 |
| VA24314A0041 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314F0526 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $37,907 | FY2014 |
| VA24013F0109 | DYMENTUM HEALTH LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,439 | FY2013 |
| VA24013F0092 | TECHFORCE3, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $247,806 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.