Description
TASK ORDER FOR AUTOTRANSFUSION AND EQUIPMENT LEASING 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.
- Base2021-04-30+$42,304= $42,304
- Mod P000012022-09-02-$3,400= $38,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-30 | +$42,304 | $42,304 | TASK ORDER FOR AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-02 | −$3,400 | $38,904 | TASK ORDER FOR AUTOTRANSFUSION AND EQUIPMENT LEASING 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 JR4ZDM3NYUT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY | $21,152 | FY2026 |
| 36C25526N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $51,000 | FY2026 |
| 36C25526D0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C26125N0364 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY | $42,304 | FY2025 |
| 36C25525N0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $47,845 | FY2025 |
| 36C25524P0675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $911 | FY2024 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0061 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,527,978 | FY2026 |
| 36C26126N0141 | EVOKED POTENTIAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $478,377 | FY2026 |
| 36C26126C0007 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $546,623 | FY2026 |
| 36C26126C0005 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,416 | FY2026 |
| 36C26125N0146 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,483,392 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0650_3600_36C26121D0080_3600 · retrieved 2026-09-26.