Description
OY1 CELL SAVER BLOOD SERVICES
Base award description: CELL SAVER BLOOD 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.
- Base2025-07-01+$19,800= $19,800
- Mod P000012026-05-28+$0= $19,800
- Mod P000022026-06-23+$20,400= $40,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$19,800 | $19,800 | CELL SAVER BLOOD SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $19,800 | CELL SAVER BLOOD SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-06-23 | +$20,400 | $40,200 | OY1 CELL SAVER BLOOD 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 LU44KNCZJE73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1712 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $2,795 | FY2025 |
| 36C26223P2266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C26223C0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,720 | FY2023 |
| 36C26221P0773 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,647 | FY2021 |
| 36C26220P1244 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,024 | FY2020 |
| 36C26218C0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,500 | FY2018 |
Other recipients under Q702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0098 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,289,808 | FY2026 |
| 36C26225N0718 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,442 | FY2025 |
| 36C26225N0719 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,948 | FY2025 |
| 36C26225F0016 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,921,856 | FY2025 |
| 36C26224P1792 | UNM MEDICAL GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,970 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1480_3600_-NONE-_-NONE- · retrieved 2026-09-26.