Description
IGF::OT::IGF OFF-SITE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC PAID VIA 1358.
Base award description: IGF::CT::IGF OFF-SITE DIALYSIS SERVICES
Modification chain · 6 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.
- Base2014-06-23+$0= $0
- Mod P000012015-06-09+$0= $0
- Mod P000022016-07-27+$0= $0
- Mod P000032017-05-22+$0= $0
- Mod P000042018-05-03+$0= $0
- Mod P000052019-04-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$0 | $0 | IGF::CT::IGF OFF-SITE DIALYSIS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-06-09 | +$0 | $0 | IGF::CT::IGF OFF-SITE DIALYSIS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2016-07-27 | +$0 | $0 | IGF::OT::IGF OFF-SITE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC PAID VIA 1358 |
| Mod P00003· EXERCISE AN OPTION | 2017-05-22 | +$0 | $0 | IGF::OT::IGF OFF-SITE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC PAID VIA 1358. |
| Mod P00004· EXERCISE AN OPTION | 2018-05-03 | +$0 | $0 | IGF::OT::IGF OFF-SITE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC PAID VIA 1358. |
| Mod P00005· EXERCISE AN OPTION | 2019-04-19 | +$0 | $0 | IGF::OT::IGF OFF-SITE DIALYSIS SERVICES FOR SIOUX FALLS SD VAMC PAID VIA 1358. |
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 JREYSSEK3K89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0158 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $55,552 | FY2026 |
| 36C26325N0431 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $31,200 | FY2025 |
| 36C26325N0072 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $27,457 | FY2025 |
| 36C26324N0445 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $7,030 | FY2024 |
| 36C26324N0057 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $30,928 | FY2024 |
| 36C26324D0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0050 | POLK COUNTY AUDITOR | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2025 |
| 36C26325N0505 | BEST PRACTICES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,548 | FY2025 |
| 36C26324P0817 | TREACE MEDICAL CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,396 | FY2024 |
| 36C26324N0254 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,624 | FY2024 |
| 36C26324N0234 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26314D0123_3600 · retrieved 2026-09-26.