Description
BLOOD AND BLOOD PRODUCTS; DECREASE PO TO CLOSE OUT 1ST QTR
Base award description: BLOOD AND BLOOD PRODUCTS
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+$22,002= $22,002
- Mod 12010-02-04-$1,520= $20,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$22,002 | $22,002 | BLOOD AND BLOOD PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2010-02-04 | −$1,520 | $20,482 | BLOOD AND BLOOD PRODUCTS; DECREASE PO TO CLOSE OUT 1ST QTR |
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 6507 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526R12781 | IMMUCOR INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,513 | FY2011 |
| VA526R12313 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,950 | FY2011 |
| VA526R118850 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620C00266_3600_-NONE-_-NONE- · retrieved 2026-09-26.