Description
NEPHROLOGY SERVICES IGF::OT::IGF
Base award description: NEPHROLOGY SERVICES
Modification chain · 4 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.
- Base2012-03-30+$0= $0
- Mod P000012013-03-22+$0= $0
- Mod P000022014-03-26+$0= $0
- Mod P000032015-03-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$0 | $0 | NEPHROLOGY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-03-22 | +$0 | $0 | NEPHROLOGY SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-03-26 | +$0 | $0 | NEPHROLOGY SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-03-30 | +$0 | $0 | NEPHROLOGY SERVICES IGF::OT::IGF |
Related awards · 7
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 DR8CHDQZMKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241RP00205 | 608-MANCHESTER · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $61,010 | FY2009 |
| VA241P0739 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $157,449 | FY2008 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24112D0088_3600 · retrieved 2026-09-27.