Description
IGF::OT::IGF - INPATIENT HEMODIALYSIS&CRRT 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.
- Base2014-01-01+$480,000= $480,000
- Mod P000012015-05-15-$62,129= $417,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$480,000 | $480,000 | IGF::OT::IGF - INPATIENT HEMODIALYSIS&CRRT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-15 | −$62,129 | $417,871 | IGF::OT::IGF - INPATIENT HEMODIALYSIS&CRRT 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 UEYKTPWSV9Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q515 · MEDICAL- PATHOLOGY | $1,662,159 | FY2026 |
| 36C25226N0084 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $288,818 | FY2026 |
| 36C25225P1257 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,170 | FY2025 |
| 36C25225P0934 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
| 36C25225P1026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,165 | FY2025 |
| 36C25225P0928 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,395 | FY2025 |
Other recipients under Q999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J3148 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $161,068 | FY2015 |
| VA69D15J1762 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,121 | FY2015 |
| VA69D15J1285 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,136 | FY2015 |
| VA69D15J1290 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,497 | FY2015 |
| VA69D15J1281 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $98,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0811_3600_VA69DP1540_3600 · retrieved 2026-09-26.