Description
NEPHROLOGY SERVICES
Base award description: NEPHROLOGY SERVICES.
Modification chain · 10 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.
- Base2010-05-05+$0= $0
- Mod 12011-04-25+$90,000= $90,000
- Mod 22011-11-07+$0= $90,000
- Mod P000032012-10-01+$0= $90,000
- Mod P000042013-10-01+$118,766= $208,766
- Mod P000062014-07-10+$30,000= $238,766
- Mod P000052014-10-01+$66,000= $304,766
- Mod P000072015-01-02-$15,935= $288,831
- Mod P000082015-02-26+$45,500= $334,331
- Mod P000092015-08-26-$16,472= $317,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-05 | +$0 | $0 | NEPHROLOGY SERVICES. |
| Mod 1· EXERCISE AN OPTION | 2011-04-25 | +$90,000 | $90,000 | NEPHROLOGY SERVICES. |
| Mod 2· EXERCISE AN OPTION | 2011-11-07 | +$0 | $90,000 | NEPHROLOGY SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$0 | $90,000 | NEPHROLOGY SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$118,766 | $208,766 | NEPHROLOGY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-07-10 | +$30,000 | $238,766 | NEPHROLOGY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$66,000 | $304,766 | NEPHROLOGY SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2015-01-02 | −$15,935 | $288,831 | NEPHROLOGY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2015-02-26 | +$45,500 | $334,331 | NEPHROLOGY SERVICES |
| Mod P00009· CLOSE OUT | 2015-08-26 | −$16,472 | $317,859 | NEPHROLOGY SERVICES |
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 KPEBLLRK8JZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322K0212 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $24,802 | FY2022 |
| 36C26321K0134 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $148,510 | FY2021 |
| 36C26320K0168 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $325,087 | FY2020 |
| 36C26319K0116 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $101,231 | FY2019 |
| 36C26318K0430 | NETWORK CONTRACT OFFICE 23 (36C263) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $214,061 | FY2018 |
| VA26317E0404 | 618-MINNEAPOLIS VA MED CTR (00618) · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $326,292 | FY2017 |
Other recipients under Q509 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0100 | ASSURGENT MEDICAL STAFFING LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315F0562 | GOLDFISH LOCUMS, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $117,504 | FY2015 |
| VA26315F0350 | LOCUMTENENS.COM, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $123,030 | FY2015 |
| VA26315F0171 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $93,365 | FY2015 |
| VA26315D0034 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.