Description
EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS
Base award description: BLOOD AND BLOOD SERVICES AND PRODUCTS
Modification chain · 13 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.
- Base2019-05-29+$837,027= $837,027
- Mod P000012020-05-27+$837,027= $1,674,054
- Mod P000022020-08-13-$252,934= $1,421,120
- Mod P000032021-05-19+$837,027= $2,258,147
- Mod P000052021-09-18-$391,207= $1,866,940
- Mod P000062021-11-08+$0= $1,866,940
- Mod P000072022-05-05+$862,390= $2,729,330
- Mod P000082022-08-04-$554,922= $2,174,408
- Mod P000092023-05-11+$862,390= $3,036,798
- Mod P000102023-07-25-$478,833= $2,557,965
- Mod P000112024-05-01+$435,503= $2,993,468
- Mod P000122024-07-09-$592,145= $2,401,323
- Mod P000132025-01-13-$313,204= $2,088,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-29 | +$837,027 | $837,027 | BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00001· EXERCISE AN OPTION | 2020-05-27 | +$837,027 | $1,674,054 | BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-13 | −$252,934 | $1,421,120 | BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00003· EXERCISE AN OPTION | 2021-05-19 | +$837,027 | $2,258,147 | BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-09-18 | −$391,207 | $1,866,940 | BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $1,866,940 | EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00007· EXERCISE AN OPTION | 2022-05-05 | +$862,390 | $2,729,330 | EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-08-04 | −$554,922 | $2,174,408 | EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00009· EXERCISE AN OPTION | 2023-05-11 | +$862,390 | $3,036,798 | EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-07-25 | −$478,833 | $2,557,965 | EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00011· EXERCISE AN OPTION | 2024-05-01 | +$435,503 | $2,993,468 | EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-07-09 | −$592,145 | $2,401,323 | EO14042 - BLOOD AND BLOOD SERVICES AND PRODUCTS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-01-13 | −$313,204 | $2,088,119 | EO14042 - BLOOD AND BLOOD SERVICES AND 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 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 Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
| 36C24726P0026 | PREMIER MEDICAL DISTRIBUTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.