Description
INPATIENT BEDSIDE DIALYSIS IGF::CT::IGF VA MARYLAND HEALTH CARE SYSTEM (VAMHCS) BALTIMORE VA MEDICAL CENTER (VAMC)
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.
- Base2018-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$0 | $0 | INPATIENT BEDSIDE DIALYSIS IGF::CT::IGF VA MARYLAND HEALTH CARE SYSTEM (VAMHCS) BALTIMORE VA MEDICAL CENTER (V… |
Related awards · 9
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 H5JKER2ZJ3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0235 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q508 · MEDICAL- HEMATOLOGY | $240,000 | FY2019 |
| 36C24519C0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q508 · MEDICAL- HEMATOLOGY | $1,093,322 | FY2019 |
| 36C24518C0146 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q508 · MEDICAL- HEMATOLOGY | $72,000 | FY2018 |
| 36C24518N3457 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q508 · MEDICAL- HEMATOLOGY | $86,770 | FY2018 |
Other recipients under Q508 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0093 | VITALANT | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $75,390 | FY2025 |
| 36C24524C0175 | VITALANT | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,284 | FY2024 |
| 36C24520C0089 | CHG COMPANIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $360,229 | FY2020 |
| 36C24519F0067 | AMERICAN NATIONAL RED CROSS, THE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $146,879 | FY2019 |
| 36C24519C0033 | ITXM DIAGNOSTICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $127,274 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24518D0143_3600 · retrieved 2026-09-26.