Description
MOD TO DEOB AND CLOSE OUT BLOOD AND BLOOD PRODUCTS CONTRACT
Base award description: IGF::OT::IGF BLOOD AND BLOOD PRODUCTS
Modification chain · 7 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.
- Base2018-05-01+$852,000= $852,000
- Mod P000012019-05-01+$821,269= $1,673,269
- Mod P000022020-05-01+$931,269= $2,604,538
- Mod P000032021-07-23+$930,000= $3,534,538
- Mod P000062022-04-27+$930,000= $4,464,538
- Mod P000072022-05-19+$0= $4,464,538
- Mod P000082025-10-09-$425,099= $4,039,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-01 | +$852,000 | $852,000 | IGF::OT::IGF BLOOD AND BLOOD PRODUCTS |
| Mod P00001· EXERCISE AN OPTION | 2019-05-01 | +$821,269 | $1,673,269 | IGF::OT::IGF BLOOD AND BLOOD PRODUCTS |
| Mod P00002· EXERCISE AN OPTION | 2020-05-01 | +$931,269 | $2,604,538 | BLOOD AND BLOOD PRODUCTS |
| Mod P00003· EXERCISE AN OPTION | 2021-07-23 | +$930,000 | $3,534,538 | BLOOD AND BLOOD PRODUCTS |
| Mod P00006· EXERCISE AN OPTION | 2022-04-27 | +$930,000 | $4,464,538 | BLOOD AND BLOOD PRODUCTS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$0 | $4,464,538 | MOD TO CLARIFY LINE ITEM PRICING FOR BLOOD AND BLOOD PRODUCTS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-09 | −$425,099 | $4,039,439 | MOD TO DEOB AND CLOSE OUT BLOOD AND BLOOD PRODUCTS CONTRACT |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under Q515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0983 | CLINISYS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $88,800 | FY2023 |
| 36C24523P0585 | FRIENDS MEDICAL LABORATORY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,399 | FY2023 |
| 36C24521F0298 | SPECTRUM SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $966,622 | FY2021 |
| 36C24520C0083 | SANFORD FEDERAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,548 | FY2020 |
| 36C24520P0017 | BECKMAN COULTER, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,314 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.