Description
INTERIM CONTRACT FOR OFF-SITE HEMODIALYSIS FOR VA COLUMBIA, MO
First action · last action
2009-05-20 · 2009-11-17
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$246,932
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621492 · KIDNEY DIALYSIS CENTERS
Modification chain · 3 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.
- Base2009-05-20+$0= $0
- Mod 12009-09-01+$0= $0
- Mod 22009-11-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-20 | +$0 | $0 | INTERIM CONTRACT FOR OFF-SITE HEMODIALYSIS FOR VA COLUMBIA, MO |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | +$0 | $0 | INTERIM CONTRACT FOR OFF-SITE HEMODIALYSIS FOR VA COLUMBIA, MO |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-11-17 | +$0 | $0 | INTERIM CONTRACT FOR OFF-SITE HEMODIALYSIS FOR VA COLUMBIA, MO |
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 FNA5Y6KR1QM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1193 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| VA0004QTR09 | 247-NETWORK CONTRACT OFFICE 7 · Q508 · HEMATOLOGY SERVICES | $482,959 | FY2009 |
| VA0003QTR09 | 247-NETWORK CONTRACT OFFICE 7 · Q508 · HEMATOLOGY SERVICES | $694,650 | FY2009 |
| VA255P1119COL09C | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $484,887 | FY2009 |
| VA255589CA9220 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $830,433 | FY2009 |
| VA0001QTR09 | 247-NETWORK CONTRACT OFFICE 7 · Q508 · HEMATOLOGY SERVICES | $1,029,725 | FY2009 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2665 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 255-NETWORK CONTRACT OFFICE 15 | $10,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255P1119_3600 · retrieved 2026-09-26.