Description
MODIFICATION: HEMODIALYSIS SUPPLIES
Base award description: HEMODIALYSIS SUPPLIES
Modification chain · 12 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.
- Base2017-10-01+$209,291= $209,291
- Mod P000022018-09-19-$12,693= $196,598
- Mod P000012018-10-01+$154,093= $350,691
- Mod P000032019-06-25-$73,063= $277,628
- Mod P000042019-10-01+$199,846= $477,474
- Mod P000052020-02-27-$10,231= $467,243
- Mod P000062020-09-21+$199,846= $667,089
- Mod P000072020-11-24-$50,948= $616,141
- Mod P000082021-03-10-$420= $615,721
- Mod P000092021-10-01+$234,606= $850,327
- Mod P000102022-01-21-$125,035= $725,292
- Mod P000112023-01-13-$144,147= $581,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$209,291 | $209,291 | HEMODIALYSIS SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-19 | −$12,693 | $196,598 | HEMODIALYSIS SUPPLIES |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$154,093 | $350,691 | HEMODIALYSIS SUPPLIES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-06-25 | −$73,063 | $277,628 | HEMODIALYSIS SUPPLIES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$199,846 | $477,474 | HEMODIALYSIS SUPPLIES |
| Mod P00005· CHANGE ORDER | 2020-02-27 | −$10,231 | $467,243 | HEMODIALYSIS SUPPLIES |
| Mod P00006· EXERCISE AN OPTION | 2020-09-21 | +$199,846 | $667,089 | HEMODIALYSIS SUPPLIES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-11-24 | −$50,948 | $616,141 | HEMODIALYSIS SUPPLIES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-03-10 | −$420 | $615,721 | MODIFICATION: HEMODIALYSIS SUPPLIES |
| Mod P00009· EXERCISE AN OPTION | 2021-10-01 | +$234,606 | $850,327 | MODIFICATION: HEMODIALYSIS SUPPLIES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | −$125,035 | $725,292 | MODIFICATION: HEMODIALYSIS SUPPLIES |
| Mod P00011· CLOSE OUT | 2023-01-13 | −$144,147 | $581,145 | MODIFICATION: HEMODIALYSIS SUPPLIES |
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 F2M1AR1XN893)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0089 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,560 | FY2025 |
| 36C25925N0629 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,859 | FY2025 |
| 36C25925N0603 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,859 | FY2025 |
| 36F79725D0223 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C25925N0465 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,874 | FY2025 |
| 36C25725P0134 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,000 | FY2025 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2167_3600_-NONE-_-NONE- · retrieved 2026-09-26.