Description
EO14042 - BLOOD/BLOOD PRODUCTS
Base award description: BLOOD/BLOOD PRODUCTS
Modification chain · 8 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.
- Base2021-04-27+$1,275,000= $1,275,000
- Mod P000012021-11-09+$0= $1,275,000
- Mod P000032022-04-29+$1,115,349= $2,390,349
- Mod P000022022-05-23+$0= $2,390,349
- Mod P000042022-12-13-$440,304= $1,950,045
- Mod P000052023-04-25+$185,833= $2,135,878
- Mod P000062023-10-16-$194,932= $1,940,946
- Mod P000072023-10-23-$55,936= $1,885,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-27 | +$1,275,000 | $1,275,000 | BLOOD/BLOOD PRODUCTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $1,275,000 | EO14042 - BLOOD/BLOOD PRODUCTS |
| Mod P00003· EXERCISE AN OPTION | 2022-04-29 | +$1,115,349 | $2,390,349 | EO14042 - BLOOD/BLOOD PRODUCTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-05-23 | +$0 | $2,390,349 | EO14042 - BLOOD/BLOOD PRODUCTS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-12-13 | −$440,304 | $1,950,045 | EO14042 - BLOOD/BLOOD PRODUCTS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-04-25 | +$185,833 | $2,135,878 | EO14042 - BLOOD/BLOOD PRODUCTS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-10-16 | −$194,932 | $1,940,946 | EO14042 - BLOOD/BLOOD PRODUCTS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-10-23 | −$55,936 | $1,885,010 | EO14042 - 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 Q6AGL8Y8VYZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6506 · BLOOD AND BLOOD PRODUCTS | $54,761 | FY2026 |
| 36C24626N0548 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24626N0216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $664,184 | FY2026 |
| 36C24626N0112 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $179,499 | FY2026 |
| 36C24626N0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $231,574 | FY2026 |
| 36C24626N0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $556,327 | 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 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.