Description
DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS
Modification chain · 7 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.
- Base2016-10-01+$95,040= $95,040
- Mod P000012017-10-01+$95,040= $190,080
- Mod P000022018-10-01+$95,040= $285,120
- Mod P000032019-10-01+$95,040= $380,160
- Mod P000042020-09-25+$95,040= $475,200
- Mod P000052020-10-01+$95,000= $570,200
- Mod P000062022-12-01-$765= $569,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$95,040 | $95,040 | DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$95,040 | $190,080 | DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$95,040 | $285,120 | DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$95,040 | $380,160 | DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS |
| Mod P00004· EXERCISE AN OPTION | 2020-09-25 | +$95,040 | $475,200 | DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$95,000 | $570,200 | DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-01 | −$765 | $569,435 | DIALYSIS MACHINE SERVICE FOR DURHAM AND BRIER CREEK DIALYSIS CENTERS |
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 RSKLEFCZ6127)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,990 | FY2026 |
| 36C26226N0708 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $387,926 | FY2026 |
| 36C26226D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26026P0469 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,588 | FY2026 |
| 36C24826N0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $30,000 | FY2026 |
| 36C24826A0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F0085_3600_VA11916D0028_3600 · retrieved 2026-09-26.