Description
AUTOLOGOUS TRANSFUSION (CELL SAVER BLOOD RECOVERY) SERVICES
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.
- Base2025-10-01+$140,450= $140,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$140,450 | $140,450 | AUTOLOGOUS TRANSFUSION (CELL SAVER BLOOD RECOVERY) 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 ZMFMLLSFJH34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $114,745 | FY2025 |
| 36C25624N0730 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $130,397 | FY2024 |
| 36C25623N0697 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $56,498 | FY2023 |
| 36C25623D0047 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2023 |
| 36C25623N0083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $31,875 | FY2023 |
| 36C25622N0205 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $70,900 | FY2022 |
Other recipients under Q702 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0435 | PRIME PHYSICIANS TRI PROVIDERS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,598,960 | FY2026 |
| 36C25626N0426 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25625N0342 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,020,864 | FY2025 |
| 36C25624P1663 | SAFETY SHOE DISTRIBUTORS LLP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $65,761 | FY2024 |
| 36C25624N0518 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $903,189 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626N0003_3600_36C25623D0047_3600 · retrieved 2026-09-26.