Description
DE-OBLIGATION OF EXCESS FUNDS-IGF DIALYSIS
Base award description: IGF::CT::IGF DIALYSIS
Modification chain · 4 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.
- Base2016-10-05+$242,388= $242,388
- Mod P000012017-10-01+$247,284= $489,672
- Mod P000052021-11-23-$145,700= $343,973
- Mod P000062022-07-20-$104,462= $239,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-05 | +$242,388 | $242,388 | IGF::CT::IGF DIALYSIS |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$247,284 | $489,672 | IGF::CT::IGF DIALYSIS |
| Mod P00005· FUNDING ONLY ACTION | 2021-11-23 | −$145,700 | $343,973 | IGF DIALYSIS |
| Mod P00006· FUNDING ONLY ACTION | 2022-07-20 | −$104,462 | $239,511 | DE-OBLIGATION OF EXCESS FUNDS-IGF DIALYSIS |
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 K5H4DESWPH76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922N0015 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $29,860 | FY2022 |
| 36C25921N0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $154,820 | FY2021 |
| 36C25921D0044 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C25920P0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $304,965 | FY2020 |
| 36C25918P2761 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- GENERAL HEALTH CARE | $176,034 | FY2018 |
| VA25616C0088 | 635-OKLAHOMA CITY · Q201 · MEDICAL- GENERAL HEALTH CARE | $78,467 | FY2016 |
Other recipients under Q201 from 635-OKLAHOMA CITY (00635) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25917J7222 | BRUCE W. DENNIS, M.D., P.L.L.C. | 635-OKLAHOMA CITY (00635) | $1,259,467 | FY2018 |
| VA25917J7223 | RENAL TREATMENT CENTERS - WEST, INC | 635-OKLAHOMA CITY (00635) | $499,292 | FY2018 |
| VA25616D0100 | BAPTIST HEALTHCARE OF OKLAHOMA LLC | 635-OKLAHOMA CITY (00635) | $0 | FY2017 |
| VA25616J1133 | CRASSOCIATES, INC. | 635-OKLAHOMA CITY (00635) | $1,642,858 | FY2017 |
| VA25616C0227 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY (00635) | $144,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1620_3600_-NONE-_-NONE- · retrieved 2026-09-26.