Description
IGF::CT::IGF CHRONIC DIALYSIS
First action · last action
2014-08-20 · 2014-08-20
Transactions
1
First transaction's obligation
$721,558
Base + all options value (sum of deltas)
$721,558
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26314D0010
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.
- Base2014-08-20+$721,558= $721,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$721,558 | $721,558 | IGF::CT::IGF CHRONIC DIALYSIS |
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 JREYSSEK3K89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0158 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $55,552 | FY2026 |
| 36C26325N0431 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $31,200 | FY2025 |
| 36C26325N0072 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $27,457 | FY2025 |
| 36C26324N0445 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $7,030 | FY2024 |
| 36C26324N0057 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $30,928 | FY2024 |
| 36C26324D0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
| VA26314J1249 | TOTAL RENAL CARE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $32,092 | FY2015 |
| VA26315C0032 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $335,433 | FY2015 |
| VA26315E0947 | WEBSTER CARE CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $357,005 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1237_3600_VA26314D0010_3600 · retrieved 2026-09-26.