Description
IGF::OT::IGF DE-OBLIGATION HEMODIALYSIS SERVICES
Base award description: IGF::OT::IGF EXERCISE OPTION YEAR 4 HEMODIALYSIS SERVICES
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.
- Base2014-06-01+$660,000= $660,000
- Mod P00012017-04-07-$89,321= $570,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-01 | +$660,000 | $660,000 | IGF::OT::IGF EXERCISE OPTION YEAR 4 HEMODIALYSIS SERVICES |
| Mod P0001· CHANGE ORDER | 2017-04-07 | −$89,321 | $570,679 | IGF::OT::IGF DE-OBLIGATION HEMODIALYSIS SERVICES |
Related awards · 10
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 K5LCL7H6CCD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J0026 | 261-NETWORK CONTRACT OFFICE 21 · Q508 · MEDICAL- HEMATOLOGY | $438,301 | FY2013 |
| VA26112J0353 | 261-NETWORK CONTRACT OFFICE 21 · Q508 · MEDICAL- HEMATOLOGY | $491,889 | FY2012 |
| VA654C19036 | 261-NETWORK CONTRACT OFFICE 21 · Q508 · HEMATOLOGY SERVICES | $462,218 | FY2011 |
| VA654C09110 | 261-NETWORK CONTRACT OFFICE 21 · Q508 · HEMATOLOGY SERVICES | $130,310 | FY2010 |
| VA654C09117 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $25,688 | FY2010 |
| VA261P0830 | 261-NETWORK CONTRACT OFFICE 21 · Q508 · MEDICAL- HEMATOLOGY | $1,117,266 | FY2010 |
Other recipients under Q508 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0316 | PROMETHEUS FEDERAL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,273,764 | FY2026 |
| VA26116P1363 | FRESENIUS MEDICAL CARE HOLDINGS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,683 | FY2016 |
| VA26115C0008 | APHERESIS CARE GROUP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $163,577 | FY2015 |
| VA26112C0015 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,004,059 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J2475_3600_VA261P0830_3600 · retrieved 2026-09-26.