Description
BLOOD/BLOOD PRODUCTS
First action · last action
2019-10-01 · 2020-11-04
Transactions
5
First transaction's obligation
$14,720
Base + all options value (sum of deltas)
$53,406
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24419D0001
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 5 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.
- Base2019-10-01+$14,720= $14,720
- Mod P000012020-04-08+$555= $15,275
- Mod P000022020-08-05+$5,857= $21,132
- Mod P000032020-09-03+$3,023= $24,156
- Mod P000042020-11-04-$3,939= $20,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$14,720 | $14,720 | BLOOD/BLOOD PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-08 | +$555 | $15,275 | BLOOD/BLOOD PRODUCTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-05 | +$5,857 | $21,132 | BLOOD/BLOOD PRODUCTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-03 | +$3,023 | $24,156 | BLOOD/BLOOD PRODUCTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-04 | −$3,939 | $20,216 | BLOOD/BLOOD PRODUCTS |
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 EZZ6MY8L71T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $69,984 | FY2022 |
| 36C24421N0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $7,254 | FY2021 |
| 36C24419D0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2019 |
| 36C24419N0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $13,576 | FY2019 |
| VA24416C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,741 | FY2017 |
| VA24416J5840 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2016 |
Other recipients under 6810 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0018 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0214 | THE COPE COMPANY SALT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,875 | FY2026 |
| 36C24426P0058 | KADAJ ALLIANCE L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,812 | FY2026 |
| 36C24426P0021 | SUPPLY KING USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,680 | FY2026 |
| 36C24426P0030 | GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $41,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0029_3600_36C24419D0001_3600 · retrieved 2026-09-26.