Description
BLOOD PRODUCTS AND SERVICES OY4 DEOBLIGATION FOR CLOSEOUT
Base award description: IGF::CT::IGF BLOOD PRODUCTS AND 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.
- Base2019-01-24+$102,000= $102,000
- Mod P000012019-02-19+$0= $102,000
- Mod P000022020-07-17-$2,271= $99,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-24 | +$102,000 | $102,000 | IGF::CT::IGF BLOOD PRODUCTS AND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-19 | +$0 | $102,000 | IGF::CT::IGF BLOOD PRODUCTS AND SERVICES |
| Mod P00002· CLOSE OUT | 2020-07-17 | −$2,271 | $99,729 | BLOOD PRODUCTS AND SERVICES OY4 DEOBLIGATION FOR CLOSEOUT |
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 DQJGWUN3UJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326D0032 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26326N0324 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $111,919 | FY2026 |
| 36C26326N0009 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $31,680 | FY2026 |
| 36C26325N0334 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $45,071 | FY2025 |
| 36C26325N0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $63,502 | FY2025 |
| 36C26324N0332 | NETWORK CONTRACT OFFICE 23 (36C263) · Q401 · MEDICAL- NURSING | $48,736 | FY2024 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0050 | POLK COUNTY AUDITOR | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2025 |
| 36C26325N0505 | BEST PRACTICES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,548 | FY2025 |
| 36C26324P0817 | TREACE MEDICAL CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,396 | FY2024 |
| 36C26324N0254 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,624 | FY2024 |
| 36C26324N0234 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0483_3600_VA26315D0007_3600 · retrieved 2026-09-26.