Award recordCONTRACT

RENAL CARE GROUP OF THE MIDWEST, INC.

PIID VA25914J0045· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q523 · MEDICAL- SURGERY· FY2014· $46,300 net obligations· UEI QG6KUPMJ5M55· CO

Description

IGF::OT::IGF, PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC. TASK ORDER MODIFICATION PERIOD OF PERFORMANCE 10-20-2013 THROUGH 10-19-2014.

Base award description: IGF::OT::IGF PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC

First action · last action
2013-10-08 · 2016-04-22
Transactions
3
First transaction's obligation
$35,250
Base + all options value (sum of deltas)
$46,300
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.

$94,000$0Base award · 2013-10-08 · this action $35,250 · running total $35,250Modification P00001 · 2014-05-21 · this action $58,750 · running total $94,000Modification P00002 · 2016-04-22 · this action -$47,700 · running total $46,300
  • Base2013-10-08+$35,250= $35,250
  • Mod P000012014-05-21+$58,750= $94,000
  • Mod P000022016-04-22-$47,700= $46,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-08+$35,250$35,250IGF::OT::IGF PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC
Mod P00001· FUNDING ONLY ACTION2014-05-21+$58,750$94,000IGF::OT::IGF, PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC. TASK ORDER MODIFICATION PERIOD OF PERFORMA…
Mod P00002· FUNDING ONLY ACTION2016-04-22−$47,700$46,300IGF::OT::IGF, PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC. TASK ORDER MODIFICATION PERIOD OF PERFORMA…

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
VA25913J2523259-NETWORK CONTRACT OFFICE 19 · Q523 · MEDICAL- SURGERY$41,400FY2013
VA25912J0051NETWORK CONTRACT OFFICE 19 (36C259) · Q508 · MEDICAL- HEMATOLOGY$99,984FY2012
VA259P1062NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY$0FY2012

Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0732DENVER NEURODIAGNOSTICS LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,250FY2025
36C25924C0065RISEN VIDEO PRODUCTION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$281,734FY2024
36C25923F0306MILLBROOK SUPPORT SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$56,878FY2023
36C25922F0254LOCUMTENENS.COM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2022
36C25921N0291FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,800FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J0045_3600_VA259P1062_3600 · retrieved 2026-09-26.