Description
BLOOD BANK REAGENTS
First action · last action
2023-10-01 · 2025-03-19
Transactions
2
First transaction's obligation
$157,837
Base + all options value (sum of deltas)
$122,621
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24421A0067
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 2 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.
- Base2023-10-01+$157,837= $157,837
- Mod P000012025-03-19-$35,216= $122,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$157,837 | $157,837 | BLOOD BANK REAGENTS |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-19 | −$35,216 | $122,621 | BLOOD BANK REAGENTS |
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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under 6505 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0097 | CARDINAL HEALTH 414, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0938 | CARDINAL HEALTH 414, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $650,641 | FY2026 |
| 36C24426N0948 | ERA HEALTH LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,590 | FY2026 |
| 36C24426P0339 | NUCLEAR DIAGNOSTIC PRODUCTS OF PHILADELPHIA, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $126,204 | FY2026 |
| 36C24426N0663 | LUMINEX CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $121,316 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424N0002_3600_36C24421A0067_3600 · retrieved 2026-09-26.