Description
IGF::CT::IGF APHERESIS AND KIDNEY DIALYSIS
First action · last action
2017-02-10 · 2017-02-10
Transactions
1
First transaction's obligation
$38,971
Base + all options value (sum of deltas)
$38,971
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621492 · KIDNEY DIALYSIS CENTERS
Modification chain · 1 transaction
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.
- Base2017-02-10+$38,971= $38,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-10 | +$38,971 | $38,971 | IGF::CT::IGF APHERESIS AND KIDNEY DIALYSIS |
Related awards · 8
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 JPLTQAZ3VGB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P3883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $62,750 | FY2017 |
| VA26216P2554 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $192,775 | FY2016 |
| VA26215P2778 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $168,025 | FY2015 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0829 | DEPLOYAHP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,000 | FY2026 |
| 36C26226N0486 | GHOST RX INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $696,576 | FY2026 |
| 36C26226N0559 | BTL TECHNOLOGIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,398,763 | FY2026 |
| 36C26226N0476 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $186,992 | FY2026 |
| 36C26226N0453 | MILLBROOK SUPPORT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P2572_3600_-NONE-_-NONE- · retrieved 2026-09-26.