Description
IGF::OT::IGF - DELIVERY OF HOME HEMODIALYSIS SUPPLIES TO END-STAGE RENAL PATIENTS.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - DELIVERY OF HOME HEMODIALYSIS SUPPLIES TO END-STAGE RENAL PATIENTS.
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.
- Base2012-09-24+$126,000= $126,000
- Mod P000012013-09-24+$18,000= $144,000
- Mod P000022015-04-02-$78,427= $65,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$126,000 | $126,000 | IGF::OT::IGF OTHER FUNCTIONS - DELIVERY OF HOME HEMODIALYSIS SUPPLIES TO END-STAGE RENAL PATIENTS. |
| Mod P00001· EXERCISE AN OPTION | 2013-09-24 | +$18,000 | $144,000 | IGF::OT::IGF - DELIVERY OF HOME HEMODIALYSIS SUPPLIES TO END-STAGE RENAL PATIENTS. |
| Mod P00002· EXERCISE AN OPTION | 2015-04-02 | −$78,427 | $65,573 | IGF::OT::IGF - DELIVERY OF HOME HEMODIALYSIS SUPPLIES TO END-STAGE RENAL PATIENTS. |
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 WTE4T3GFAGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0570 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,000 | FY2026 |
| 36C24626P0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,600 | FY2026 |
| 36C25625P1484 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,831 | FY2025 |
| 36F79724D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25624P0225 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,563 | FY2024 |
| 36C25923P1248 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,000 | FY2023 |
Other recipients under Q999 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4525 | MCKESSON CORPORATION | 646-PITTSBURG | $38,669 | FY2015 |
| VA24414P1721 | SENTAGE CORPORATION | 646-PITTSBURG | $22,373 | FY2014 |
| VA24414J1800 | VALOR HEALTHCARE INC | 646-PITTSBURG | $72,443 | FY2014 |
| VA24414P1854 | SENTAGE CORPORATION | 646-PITTSBURG | $60,010 | FY2014 |
| VA24413J4229 | BAXTER HEALTHCARE CORPORATION | 646-PITTSBURG | $357,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0550_3600_-NONE-_-NONE- · retrieved 2026-09-26.