Description
EXPRESS REPORTING - BLOOD AND BLOOD PRODUCTS FOR FEB-SEPT 2008
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.
- Base2008-09-30+$822,630= $822,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$822,630 | $822,630 | EXPRESS REPORTING - BLOOD AND BLOOD PRODUCTS FOR FEB-SEPT 2008 |
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 WU33S9J7C227)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $451,164 | FY2026 |
| 36C25625N0601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $240,943 | FY2025 |
| 36C25624N0674 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $334,715 | FY2024 |
| 36C25623N0685 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $311,414 | FY2023 |
| 36C25623D0057 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25622N0606 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $322,249 | FY2022 |
Other recipients under 6506 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C15016 | AMERICAN NATIONAL RED CROSS, THE | 598-NORTH LITTLE ROCK | $1,273,366 | FY2011 |
| VA598A04903 | ORTHO-CLINICAL DIAGNOSTICS INC | 598-NORTH LITTLE ROCK | $27,050 | FY2010 |
| VA598C05004 | AMERICAN NATIONAL RED CROSS, THE | 598-NORTH LITTLE ROCK | $865,000 | FY2010 |
| VA256P0285 | AMERICAN NATIONAL RED CROSS, THE | 598-NORTH LITTLE ROCK | $195,000 | FY2010 |
| VA256P0777 | AMERICAN NATIONAL RED CROSS, THE | 598-NORTH LITTLE ROCK | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598C80029FEBSEPT_3600_V598P4438_3600 · retrieved 2026-09-26.