Description
IGF::OT::IGF OY2 INHOME PERITONEAL DIALYSIS POP:09/12/14 - 09/11/15
Modification chain · 2 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.
- Base2014-09-10+$294,000= $294,000
- Mod P000032018-03-13-$90,229= $203,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$294,000 | $294,000 | IGF::OT::IGF OY2 INHOME PERITONEAL DIALYSIS POP:09/12/14 - 09/11/15 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-13 | −$90,229 | $203,771 | IGF::OT::IGF OY2 INHOME PERITONEAL DIALYSIS POP:09/12/14 - 09/11/15 |
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 NBLXXXJMWM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P0440 | 508-ATLANTA · 6505 · DRUGS AND BIOLOGICALS | $77,576 | FY2014 |
| VA24413J4229 | 646-PITTSBURG · Q999 · MEDICAL- OTHER | $357,000 | FY2013 |
| VA24412J3015 | 646-PITTSBURG · Q999 · MEDICAL- OTHER | $756,000 | FY2012 |
| VA24412C0463 | 646-PITTSBURG · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| V580A11645 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,242 | FY2011 |
| VA580A11465 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44,590 | FY2011 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0041 | DIASORIN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0788 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,268 | FY2026 |
| 36C24426N0783 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $793,727 | FY2026 |
| 36C24426D0006 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0007 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J3014_3600_VA24412C0463_3600 · retrieved 2026-09-26.