Award recordCONTRACT

RENAL CARE GROUP OF THE MIDWEST, INC.

PIID VA25913J2523· VHA· 259-NETWORK CONTRACT OFFICE 19· Q523 · MEDICAL- SURGERY· FY2013· $41,400 net obligations· UEI QG6KUPMJ5M55· CO

Description

IGF::CT::IGF, PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC - DECREASE IN THE AMOUNT OF $29,100.00.

Base award description: PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC

First action · last action
2012-10-03 · 2014-07-16
Transactions
3
First transaction's obligation
$35,250
Base + all options value (sum of deltas)
$111,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P1062
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES

Modification chain · 3 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.

$70,500$0Base award · 2012-10-03 · this action $35,250 · running total $35,250Modification P0001 · 2013-07-31 · this action $35,250 · running total $70,500Modification P00002 · 2014-07-16 · this action -$29,100 · running total $41,400
  • Base2012-10-03+$35,250= $35,250
  • Mod P00012013-07-31+$35,250= $70,500
  • Mod P000022014-07-16-$29,100= $41,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-03+$35,250$35,250PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC
Mod P0001· FUNDING ONLY ACTION2013-07-31+$35,250$70,500PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC
Mod P00002· FUNDING ONLY ACTION2014-07-16−$29,100$41,400IGF::CT::IGF, PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC - DECREASE IN THE AMOUNT OF $29,100.00.

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 QG6KUPMJ5M55)

AwardOffice · PSC / listingNet obligationsFY
VA25917J0209NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$45,000FY2017
VA25915J5113NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$106,444FY2016
VA25915J0100NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$70,000FY2015
VA25914J0045NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$46,300FY2014
VA25912J0051NETWORK CONTRACT OFFICE 19 (36C259) · Q508 · MEDICAL- HEMATOLOGY$99,984FY2012
VA259P1062NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$0FY2012

Other recipients under Q523 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916D0036COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915D0009COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915F0442COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25914C0209UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$4,783FY2014
VA25914F1636SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC259-NETWORK CONTRACT OFFICE 19$148,304FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J2523_3600_VA259P1062_3600 · retrieved 2026-09-26.