Description
2-MONTH EXTENSION FOR AUTOTRANSFUSIONIST SERVICES.
Base award description: TASK ORDER FOR 6-MONTH EXTENSION FOR AUTOTRANSFUSIONIST 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.
- Base2020-11-23+$10,325= $10,325
- Mod P000012021-06-21+$0= $10,325
- Mod P000022021-10-26-$10,325= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$10,325 | $10,325 | TASK ORDER FOR 6-MONTH EXTENSION FOR AUTOTRANSFUSIONIST SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-21 | +$0 | $10,325 | 2-MONTH EXTENSION FOR AUTOTRANSFUSIONIST SERVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | −$10,325 | $0 | 2-MONTH EXTENSION FOR AUTOTRANSFUSIONIST SERVICES. |
Related awards · 7
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 K254X1V86EC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320N0010 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $0 | FY2020 |
| 36C26319N0237 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $2,925 | FY2019 |
| VA26318J1515 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $13,225 | FY2018 |
| VA26317D0028 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $0 | FY2017 |
| VA26317J0203 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $10,175 | FY2017 |
| VA263P1288 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $158,610 | FY2011 |
Other recipients under Q701 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322N0761 | CORNER MEDICAL, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $60,203 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0251_3600_VA26317D0028_3600 · retrieved 2026-09-26.