Award recordCONTRACT

SOUTH TEXAS BLOOD & TISSUE CENTER

PIID 36C25723N0096· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $393,663 net obligations· UEI J4UKR8JY4L54· TX

Description

BLOOD AND BLOOD PRODUCTS - DE-OBLIGATE EXCESS FUNDS

Base award description: BLOOD AND BLOOD PRODUCTS

First action · last action
2022-11-14 · 2024-08-13
Transactions
2
First transaction's obligation
$743,203
Base + all options value (sum of deltas)
$393,663
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25722D0035
NAICS
325414 · BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING

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.

$743,203$0Base award · 2022-11-14 · this action $743,203 · running total $743,203Modification P00001 · 2024-08-13 · this action -$349,540 · running total $393,663
  • Base2022-11-14+$743,203= $743,203
  • Mod P000012024-08-13-$349,540= $393,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-14+$743,203$743,203BLOOD AND BLOOD PRODUCTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-13−$349,540$393,663BLOOD AND BLOOD PRODUCTS - DE-OBLIGATE EXCESS 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 J4UKR8JY4L54)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0185257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$743,203FY2026
36C25725N0112257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$743,203FY2025
36C25724N0083257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$387,892FY2024
36C25722N0229257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$365,573FY2022
36C25722D0035257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C25721N0053257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$445,097FY2021

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723N0096_3600_36C25722D0035_3600 · retrieved 2026-09-26.