Description
IGF::OT::IGF IN-PATIENT HEMODIALYSIS SERVICES AT ASHEVILLE VAMC NC.
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.
- Base2014-10-02+$214,497= $214,497
- Mod P000022016-07-13-$50,400= $164,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$214,497 | $214,497 | IGF::OT::IGF IN-PATIENT HEMODIALYSIS SERVICES AT ASHEVILLE VAMC NC. |
| Mod P00002· CHANGE ORDER | 2016-07-13 | −$50,400 | $164,097 | IGF::OT::IGF IN-PATIENT HEMODIALYSIS SERVICES AT ASHEVILLE VAMC NC. |
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 JK4ENPNZLAE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020N0272 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,649 | FY2020 |
| 36C26020N0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $31,578 | FY2020 |
| 36C26019N0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $194,131 | FY2019 |
| 36C26018N0142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $137,546 | FY2018 |
| VA26117C0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $790,642 | FY2017 |
| VA26017J0279 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $118,775 | FY2017 |
Other recipients under Q401 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0003 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626N0165 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $241,930 | FY2026 |
| 36C24625N0031 | RENAL TREATMENT CENTERS-MID-ATLANTIC INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,601 | FY2025 |
| 36C24624F0036 | MILLBROOK SUPPORT SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,301,652 | FY2024 |
| 36C24624F0037 | EGA ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,556,140 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J0142_3600_VA24612D0205_3600 · retrieved 2026-09-26.