Description
KIDNEY ORGAN DONOR SERVICES
First action · last action
2022-01-24 · 2022-01-24
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,906,753
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2022-01-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-24 | +$0 | $0 | KIDNEY ORGAN DONOR 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 EQM8MESHPX43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822N0123 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C24820C0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $1,400,000 | FY2020 |
| VA516C10086 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $16,010 | FY2011 |
| VA516C00789 | 516-BAY PINES · V211 · AIR PASSENGER SERVICE | $14,137 | FY2010 |
| VA516C00383 | 516-BAY PINES · V225 · AMBULANCE SERVICE | $13,400 | FY2010 |
| VA516C00384 | 516-BAY PINES · V225 · AMBULANCE SERVICE | $14,137 | FY2010 |
Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0652 | VALOR HEALTHCARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,224,394 | FY2026 |
| 36C24826K0057 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $281,775 | FY2026 |
| 36C24826K0048 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $549,627 | FY2026 |
| 36C24826K0012 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $495,040 | FY2026 |
| 36C24826K0056 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $285,317 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24822D0015_3600 · retrieved 2026-09-26.