Description
BLOOD & BLOOD PRODUCTS
First action · last action
2008-09-01 · 2008-09-01
Transactions
1
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$75,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V583P3500
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 1 transaction
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.
- Base2008-09-01+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-01 | +$75,000 | $75,000 | BLOOD & BLOOD PRODUCTS |
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 W9NPJTJBEAE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $1,090,523 | FY2026 |
| 36C25026N0067 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $300,000 | FY2026 |
| 36C25025N0073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $1,124,646 | FY2025 |
| 36C25025D0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2025 |
| 36C25024C0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $806,805 | FY2024 |
| 36C25024N0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $238,689 | FY2024 |
Other recipients under Q508 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J0887 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $61,281 | FY2013 |
| VA25113D0017 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25112J0502 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $105,235 | FY2012 |
| VA25112D0024 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $0 | FY2012 |
| VA583C26040 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $29,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583C80053K_3600_V583P3500_3600 · retrieved 2026-09-26.