Description
MAINTAIN A REGISTRY OF POTENTIAL SOURCES OF HUMAN LEUKOCYTE ANTIGEN TYPED HEMATOPOIETIC STEM CELLS FOR TRANSPORTATION INTO UNRELATED PATIENTS.
Modification chain · 1 transaction
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.
- Base2026-04-15+$2,000,000= $2,000,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-15 | +$2,000,000 | $2,000,000 | MAINTAIN A REGISTRY OF POTENTIAL SOURCES OF HUMAN LEUKOCYTE ANTIGEN TYPED HEMATOPOIETIC STEM CELLS FOR TRANSPO… |
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 FR89NXNNSDX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1284 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $400,000 | FY2025 |
| 36C24925P0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,324,220 | FY2025 |
| 36C26024P1164 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $62,640 | FY2024 |
| 36C24924P0376 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $926,560 | FY2024 |
| 36C26023P0992 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $54,140 | FY2023 |
| 36C24923P0422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $231,090 | FY2023 |
Other recipients under Q301 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0622 | CAREDX, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,049,561 | FY2026 |
| 36C24926N0546 | SYSMEX AMERICA, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,874 | FY2026 |
| 36C24926N0456 | HOLOGIC SALES AND SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $28,550 | FY2026 |
| 36C24926N0479 | D & D LABORATORY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,817 | FY2026 |
| 36C24926N0477 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,141 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.