Description
THERAPUETIC APHERESIS SERVICES AT THE MINNEAPOLIS VAMC 6180C9027 DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF ORDER.
Base award description: TASK ORDER FOR FY2010 FOR THERAPUETIC APHERESIS SERVICES AT THE MINNEAPOLIS VAMC
Modification chain · 2 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.
- Base2009-10-01+$73,100= $73,100
- Mod P000012015-12-10-$48,450= $24,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$73,100 | $73,100 | TASK ORDER FOR FY2010 FOR THERAPUETIC APHERESIS SERVICES AT THE MINNEAPOLIS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-10 | −$48,450 | $24,650 | THERAPUETIC APHERESIS SERVICES AT THE MINNEAPOLIS VAMC 6180C9027 DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF O… |
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 CBX6TX91M8X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · HEMATOLOGY & ONCOLOGY | $109,371 | FY2025 |
| 36C25224N0153 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · HEMATOLOGY & ONCOLOGY | $345,708 | FY2024 |
| 36C25223N0132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · HEMATOLOGY & ONCOLOGY | $348,186 | FY2023 |
| 36C25222N0095 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · MEDICAL- HEMATOLOGY | $333,361 | FY2022 |
| 36C25221N0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · MEDICAL- HEMATOLOGY | $361,964 | FY2021 |
| 36C25220N0129 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · MEDICAL- HEMATOLOGY | $349,037 | FY2020 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0156 | MAXIM HEALTHCARE SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $418,524 | FY2015 |
| VA26315J0066 | SANFORD HEALTH | 618-MINNEAPOLIS VA MEDICAL CENTER | $353,903 | FY2015 |
| VA26315C0032 | UROSOURCE MOBILE MEDICAL SOLUTIONS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $335,433 | FY2015 |
| VA26315E0947 | WEBSTER CARE CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $357,005 | FY2015 |
| VA26314J1464 | LINN MEDICAL CLINIC | 618-MINNEAPOLIS VA MEDICAL CENTER | $545,229 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6180C9027_3600_VA263P0762_3600 · retrieved 2026-09-26.