Description
BLOOD SERVICES FOR VAMHCS BALTIMORE AND PPT
Base award description: BLOOD AND BLOOD PRODUCTS
Modification chain · 9 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.
- Base2008-10-01+$0= $0
- Mod 12008-10-01+$185,728= $185,728
- Mod 22009-03-03+$21,586= $207,314
- Mod 32009-04-08+$133,304= $340,618
- Mod 03A2009-06-24+$38,938= $379,555
- Mod 42009-06-30+$172,590= $552,145
- Mod 52009-08-17-$44,975= $507,170
- Mod 62009-10-01+$314,467= $821,638
- Mod 72010-07-14-$122,462= $699,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | BLOOD AND BLOOD PRODUCTS |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$185,728 | $185,728 | BLOOD AND BLOOD PRODUCTS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-03 | +$21,586 | $207,314 | BLOOD PRODUCTS |
| Mod 3· CHANGE ORDER | 2009-04-08 | +$133,304 | $340,618 | RED CROSS SERVICES FOR VAMHCS |
| Mod 03A· CHANGE ORDER | 2009-06-24 | +$38,938 | $379,555 | CRITICAL BLOOD SUPPLY FOR VAMHCS |
| Mod 4· CHANGE ORDER | 2009-06-30 | +$172,590 | $552,145 | BLOOD SERVICES FOR VAMHCS BALTIMORE AND PPT |
| Mod 5· CHANGE ORDER | 2009-08-17 | −$44,975 | $507,170 | BLOOD SERVICES FOR VAMHCS BALTIMORE AND PPT |
| Mod 6· CHANGE ORDER | 2009-10-01 | +$314,467 | $821,638 | BLOOD SERVICES FOR VAMHCS BALTIMORE AND PPT |
| Mod 7· CHANGE ORDER | 2010-07-14 | −$122,462 | $699,176 | BLOOD SERVICES FOR VAMHCS BALTIMORE AND PPT |
Related awards · 9
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under 9999 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA245BO0159 | MANOR CARE-DULANEY MD, LLC | 512-BALTIMORE | $0 | FY2009 |
| V512A90069 | CONTRACT SEWING SYSTEMS, INC | 512-BALTIMORE | $70,510 | FY2009 |
| V512A80567 | MEDFARE, LLC | 512-BALTIMORE | $34,155 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512BP4598_3600_-NONE-_-NONE- · retrieved 2026-09-26.