Description
ACUTE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C79036
Base award description: IGF::OT::IGF ACUTE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC
Modification chain · 3 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.
- Base2016-11-25+$129,123= $129,123
- Mod P000012018-03-19-$53,771= $75,352
- Mod P000022019-08-05+$0= $75,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-25 | +$129,123 | $129,123 | IGF::OT::IGF ACUTE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2018-03-19 | −$53,771 | $75,352 | ACUTE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.… |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-05 | +$0 | $75,352 | ACUTE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.… |
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 Q201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0543 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,645,368 | FY2026 |
| 36C26326N0529 | STG INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $744,396 | FY2026 |
| 36C26326N0452 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $200,421 | FY2026 |
| 36C26326N0411 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,884,561 | FY2026 |
| 36C26326D0023 | PRIMARY CARE SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0098_3600_VA26314D0057_3600 · retrieved 2026-09-26.