Description
IGF::OT::IGF EXPRESS REPORT: FY15 Q4 NATIONWIDE DIALYSIS SERVICES
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.
- Base2015-07-01+$784,027= $784,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$784,027 | $784,027 | IGF::OT::IGF EXPRESS REPORT: FY15 Q4 NATIONWIDE DIALYSIS 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 SN7KD2UK7GC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q513 · ORTHOPEDIC SURGERY SERVICES | $526,339 | FY2026 |
| 36C24626C0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q502 · CARDIOLOGY | $441,085 | FY2026 |
| 36C24625P1033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $10,536 | FY2025 |
| 36C24E23P0033 | RPO EAST (36C24E) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $33,640 | FY2023 |
| 36C24623C0004 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q523 · MEDICAL- SURGERY | $2,170,991 | FY2023 |
| 36C24621C0004 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q513 · ORTHOPEDIC SURGERY SERVICES | $2,059,630 | FY2021 |
Other recipients under Q999 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50581 | X-TECHS, LTD. | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116J0433 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $87,000 | FY2016 |
| VA79116J0410 | TRIWEST HEALTHCARE ALLIANCE CORP | DEPT OF VETERANS AFFAIRS | $47,490 | FY2016 |
| VA79116E0335 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $11,346,592 | FY2016 |
| VA79116E0323 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $5,731,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79116E0046_3600_VA79113D0032_3600 · retrieved 2026-09-26.