Description
BLOOD AND ORGAN BANKS.
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$3,805
Base + all options value (sum of deltas)
$3,805
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-06-30+$3,805= $3,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$3,805 | $3,805 | BLOOD AND ORGAN BANKS. |
Related awards · 10
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 XKMAM5Q6DCZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713C0220 | 257-NETWORK CONTRACT OFFICE 17 · 6720 · CAMERAS, STILL PICTURE | $13,998 | FY2013 |
| V6309F4622 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $20,300 | FY2009 |
| V630F99901 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMM SECURITY EQ & COMPS | $7,700 | FY2009 |
| V623U83753 | 623S-MUSKOGEE SMALL PURCHASE · 4410 · INDUSTRIAL BOILERS | $149 | FY2008 |
| V688P81639 | 688S-WASHINGTON DC SMALL PURCHASE · 4940 · MISC MAINT EQ | $2,386 | FY2008 |
Other recipients under 5810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2522 | GATELY COMMUNICATION COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $34,035 | FY2015 |
| VA24313P2620 | EVOLVE TECHNOLOGIES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $4,140 | FY2013 |
| VA24313P2556 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $18,025 | FY2013 |
| VA24313P1967 | PLASTIC CARD SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,896 | FY2013 |
| VA24313P1951 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,460 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6309F9545_3600_-NONE-_-NONE- · retrieved 2026-09-26.