Description
IGF::CL::IGF::CONTINUITY OF BEDSIDE DIALYSIS SERVICES
Modification chain · 1 transaction
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.
- Base2017-05-31+$119,600= $119,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-31 | +$119,600 | $119,600 | IGF::CL::IGF::CONTINUITY OF BEDSIDE DIALYSIS SERVICES |
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 NK9PMM1ZGAW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G20K9088 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $1,443,114 | FY2020 |
| 36C79119K0273 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q999 · MEDICAL- OTHER | $793,274 | FY2019 |
| 36C79119K0423 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q101 · MEDICAL- DEPENDENT MEDICARE | $6,390 | FY2019 |
| 36C79119D0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $10,000 | FY2019 |
| 36C79119K0217 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q101 · MEDICAL- DEPENDENT MEDICARE | $359,352 | FY2019 |
| 36C79119K0116 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q101 · MEDICAL- DEPENDENT MEDICARE | $363,657 | FY2019 |
Other recipients under Q508 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0093 | VITALANT | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,390 | FY2025 |
| 36C24524C0175 | VITALANT | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,284 | FY2024 |
| 36C24520C0089 | CHG COMPANIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $360,229 | FY2020 |
| 36C24519C0235 | BIO-MEDICAL APPLICATIONS OF MARYLAND, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $240,000 | FY2019 |
| 36C24519C0031 | BIO-MEDICAL APPLICATIONS OF MARYLAND, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,093,322 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J0712_3600_VA24514D0056_3600 · retrieved 2026-09-26.