Description
UAC FOR ANNUAL LICENSE FEE FOR ISBT 128 LABELING SYSTEM FOR BLOOD BANK
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.
- Base2024-08-06+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-06 | +$250 | $250 | UAC FOR ANNUAL LICENSE FEE FOR ISBT 128 LABELING SYSTEM FOR BLOOD BANK |
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 QJJ8MEDNXWY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $250 | FY2024 |
| V6208R0920 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V557S80258 | 557S-DUBLIN SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V632R87148 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $100 | FY2008 |
| V538P80124 | 538S-CHILLICOTHE · Q301 · LABORATORY TESTING SERVICES | $200 | FY2008 |
| V595Q85538 | 595S-LEBANON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200 | FY2008 |
Other recipients under Q515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0231 | COLLEGE OF AMERICAN PATHOLOGISTS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,767 | FY2026 |
| 36C24226N0194 | THE ROGOSIN INSTITUTE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,978 | FY2026 |
| 36C24225D0036 | COLLEGE OF AMERICAN PATHOLOGISTS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225N0288 | COLLEGE OF AMERICAN PATHOLOGISTS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,947 | FY2025 |
| 36C24225N0161 | THE ROGOSIN INSTITUTE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $122,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P1627_3600_-NONE-_-NONE- · retrieved 2026-09-26.