Description
AUTO-TRANSFUSION SERVICES
First action · last action
2022-03-28 · 2024-05-22
Transactions
2
First transaction's obligation
$61,011
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24922A0013
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2022-03-28+$61,011= $61,011
- Mod P000012024-05-22-$61,011= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$61,011 | $61,011 | AUTO-TRANSFUSION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-22 | −$61,011 | $0 | AUTO-TRANSFUSION SERVICES |
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 K9CRJAZBNG17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $65,908 | FY2026 |
| 36C24925N0366 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,722 | FY2025 |
| 36C24924N0336 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $13,715 | FY2024 |
| 36C24923N0256 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $10,619 | FY2023 |
| 36C24922A0013 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2022 |
| 36C24720N0006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $25,000 | FY2020 |
Other recipients under Q702 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0824 | TOBIN & SONS MOVING & STORAGE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,900 | FY2024 |
| 36C24922N0039 | RAPID TEMPS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $126,732 | FY2022 |
| 36C24921A0001 | RAPID TEMPS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2021 |
| 36C24920D0060 | PERFORMANCE MEDICAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2020 |
| 36C24920N0513 | LIFELINE MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $91,400 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0256_3600_36C24922A0013_3600 · retrieved 2026-09-26.