Award recordCONTRACT

AUTOTRANSFUSION GROUP OF ARKANSAS LLC

PIID 36C25621N0177· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2021· $59,024 net obligations· UEI ZMFMLLSFJH34· AR

Description

ONSITE AUTO-TRANSFUSION SERVICES 10-01-2020 THROUGH 09-30-2022. DEOBLIGATION OF FUNDS

Base award description: TASK ORDER ISSUED FROM IDIQ FOR ONSITE AUTO-TRANSFUSION SERVICES FROM 10-01-2020 THROUGH 09-30-2021.

First action · last action
2020-10-01 · 2023-03-07
Transactions
3
First transaction's obligation
$70,900
Base + all options value (sum of deltas)
$59,024
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25621D0013
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$72,649$0Base award · 2020-10-01 · this action $70,900 · running total $70,900Modification P00001 · 2021-11-15 · this action $1,749 · running total $72,649Modification P00002 · 2023-03-07 · this action -$13,625 · running total $59,024
  • Base2020-10-01+$70,900= $70,900
  • Mod P000012021-11-15+$1,749= $72,649
  • Mod P000022023-03-07-$13,625= $59,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$70,900$70,900TASK ORDER ISSUED FROM IDIQ FOR ONSITE AUTO-TRANSFUSION SERVICES FROM 10-01-2020 THROUGH 09-30-2021.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$1,749$72,649TASK ORDER ISSUED FROM IDIQ FOR ONSITE AUTO-TRANSFUSION SERVICES FROM 10-01-2020 THROUGH 09-30-2021. INCREASE…
Mod P00002· FUNDING ONLY ACTION2023-03-07−$13,625$59,024ONSITE AUTO-TRANSFUSION SERVICES 10-01-2020 THROUGH 09-30-2022. DEOBLIGATION OF FUNDS

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 ZMFMLLSFJH34)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0003256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT$140,450FY2026
36C25625N0037256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT$114,745FY2025
36C25624N0730256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT$130,397FY2024
36C25623N0697256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT$56,498FY2023
36C25623D0047256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2023
36C25623N0083256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT$31,875FY2023

Other recipients under Q702 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0435PRIME PHYSICIANS TRI PROVIDERS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,598,960FY2026
36C25626N0426STRYKER SALES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25625N0342STRYKER SALES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,020,864FY2025
36C25624P1663SAFETY SHOE DISTRIBUTORS LLP256-NETWORK CONTRACT OFFICE 16 (36C256)$65,761FY2024
36C25624N0518STRYKER SALES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$903,189FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621N0177_3600_36C25621D0013_3600 · retrieved 2026-09-26.