Description
ACUTE CARE DIALYSIS SERVICES FY 17 ADDITIONAL FUNDS FOR FINAL INVOICES
Base award description: IGF::OT::IGF ACUTE CARE DIALYSIS SERVICES FY 17
Modification chain · 2 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.
- Base2016-11-17+$115,454= $115,454
- Mod P000012018-01-19+$3,321= $118,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-17 | +$115,454 | $115,454 | IGF::OT::IGF ACUTE CARE DIALYSIS SERVICES FY 17 |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-19 | +$3,321 | $118,775 | ACUTE CARE DIALYSIS SERVICES FY 17 ADDITIONAL FUNDS FOR FINAL INVOICES |
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 JK4ENPNZLAE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020N0272 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,649 | FY2020 |
| 36C26020N0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $31,578 | FY2020 |
| 36C26019N0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $194,131 | FY2019 |
| 36C26018N0142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $137,546 | FY2018 |
| VA26117C0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $790,642 | FY2017 |
| VA26016J3014 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · MEDICAL- INTERNAL MEDICINE | $16,568 | FY2017 |
Other recipients under Q509 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0336 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $248,488 | FY2026 |
| 36C26026D0042 | DAVITA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0116 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $234,451 | FY2026 |
| 36C26026D0007 | ST CLAIR SPECIALTY PHYSICIANS PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26025P1344 | AB STAFFING SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,589 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J0279_3600_VA26015D0010_3600 · retrieved 2026-09-26.