Description
INCREASE OBLIGATION $81500 TO FULLY FUND FOR FY20102 3/4/2010
Base award description: BLOOD PRODUCTS PROVIDEDTO VAMC FOR PATIENT CARE.THIS ORDER WAS NECESSARY TO PROVIDE CONTINUITY OF CARE FOR OUR LABIN EMERGENT CASES.
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.
- Base2010-05-25+$15,000= $15,000
- Mod 12010-05-25+$2,500= $17,500
- Mod 22010-05-26+$81,500= $99,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$15,000 | $15,000 | BLOOD PRODUCTS PROVIDEDTO VAMC FOR PATIENT CARE.THIS ORDER WAS NECESSARY TO PROVIDE CONTINUITY OF CARE FOR OUR… |
| Mod 1· FUNDING ONLY ACTION | 2010-05-25 | +$2,500 | $17,500 | INCREASE OBLIGATION 2500.00 12/18/09 |
| Mod 2· FUNDING ONLY ACTION | 2010-05-26 | +$81,500 | $99,000 | INCREASE OBLIGATION $81500 TO FULLY FUND FOR FY20102 3/4/2010 |
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 EZZ6MY8L71T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $69,984 | FY2022 |
| 36C24421N0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $7,254 | FY2021 |
| 36C24420N0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $20,216 | FY2020 |
| 36C24419D0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2019 |
| 36C24419N0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $13,576 | FY2019 |
| VA24416C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,741 | FY2017 |
Other recipients under Q301 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J3177 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 562-ERIE | $2,870 | FY2015 |
| VA24415J3175 | DIAGNOSTICA STAGO INC | 562-ERIE | $3,900 | FY2015 |
| VA24415J3176 | RADIOMETER AMERICA, INC. | 562-ERIE | $240 | FY2015 |
| VA24415J3172 | TOSOH BIOSCIENCE, INC. | 562-ERIE | $2,850 | FY2015 |
| VA24415J3284 | BECKMAN COULTER, INC. | 562-ERIE | $7,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00071_3600_-NONE-_-NONE- · retrieved 2026-09-26.