Description
DEMATOLOGY CLINIC
Base award description: DEMATOLOGY CLINIC IGF::OT::IGF
Modification chain · 8 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.
- Base2014-04-01+$19,860= $19,860
- Mod P000012014-10-01+$86,867= $106,727
- Mod P000022015-10-01+$90,340= $197,067
- Mod P000032016-04-04-$13,100= $183,968
- Mod P000042016-10-01+$145,346= $329,314
- Mod P000052017-02-08-$11,454= $317,860
- Mod P000062017-10-01+$71,412= $389,272
- Mod P000072018-03-16-$65,702= $323,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$19,860 | $19,860 | DEMATOLOGY CLINIC IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-10-01 | +$86,867 | $106,727 | DEMATOLOGY CLINIC IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$90,340 | $197,067 | DEMATOLOGY CLINIC IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2016-04-04 | −$13,100 | $183,968 | DEMATOLOGY CLINIC IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$145,346 | $329,314 | DEMATOLOGY CLINIC IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2017-02-08 | −$11,454 | $317,860 | DEMATOLOGY CLINIC IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$71,412 | $389,272 | DEMATOLOGY CLINIC |
| Mod P00007· FUNDING ONLY ACTION | 2018-03-16 | −$65,702 | $323,571 | DEMATOLOGY CLINIC |
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 QRFQRJNHJUA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $491,309 | FY2026 |
| 36C26125C0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $381,279 | FY2025 |
| 36C26124C0077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,177,760 | FY2024 |
| 36C26124C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $213,414 | FY2024 |
| 36C26123N0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $71,660 | FY2023 |
| 36C26122N0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q509 · MEDICAL- INTERNAL MEDICINE | $76,288 | FY2022 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.