Description
561-12-104 RENOVATE HEMODIALYSIS
Base award description: IGF::OT::IGF CONSTRUCTION MATOC
Modification chain · 12 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.
- Base2015-09-16+$2,823,217= $2,823,217
- Mod P000022016-09-29+$8,895= $2,832,112
- Mod P000032017-01-10+$8,266= $2,840,378
- Mod P000042017-06-07+$6,298= $2,846,675
- Mod P000052017-07-18+$263,967= $3,110,642
- Mod P000062018-01-22+$0= $3,110,642
- Mod P000072018-09-18+$82,960= $3,193,602
- Mod P000082018-10-18+$5,560= $3,199,162
- Mod P000092019-02-28+$27,361= $3,226,523
- Mod P000102019-05-13+$20,569= $3,247,092
- Mod P000112019-12-16+$14,275= $3,261,367
- Mod P000122020-05-01+$63,077= $3,324,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$2,823,217 | $2,823,217 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$8,895 | $2,832,112 | IGF::OT::IGF 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$8,266 | $2,840,378 | IGF::OT::IGF 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-07 | +$6,298 | $2,846,675 | IGF::OT::IGF 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-18 | +$263,967 | $3,110,642 | IGF::OT::IGF 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-01-22 | +$0 | $3,110,642 | IGF::OT::IGF 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | +$82,960 | $3,193,602 | 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-18 | +$5,560 | $3,199,162 | 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$27,361 | $3,226,523 | 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-13 | +$20,569 | $3,247,092 | 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-16 | +$14,275 | $3,261,367 | 561-12-104 RENOVATE HEMODIALYSIS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | +$63,077 | $3,324,444 | 561-12-104 RENOVATE HEMODIALYSIS |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J4144_3600_VA24313D0151_3600 · retrieved 2026-09-26.