Description
AMERICAN RED CROSS SERVICES FOR BLOOD BANK
First action · last action
2009-10-09 · 2009-10-09
Transactions
1
First transaction's obligation
$3,618
Base + all options value (sum of deltas)
$3,618
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624230 · EMERGENCY AND OTHER RELIEF SERVICES
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.
- Base2009-10-09+$3,618= $3,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-09 | +$3,618 | $3,618 | AMERICAN RED CROSS SERVICES FOR BLOOD BANK |
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 PJNWRW6K1HW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P0172 | 646-PITTSBURG · Q301 · MEDICAL- LABORATORY TESTING | $181,314 | FY2012 |
| VA646C20069 | 646-PITTSBURG · Q508 · MEDICAL- HEMATOLOGY | $90,657 | FY2012 |
| VA503C20002 | 503-ALTOONA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $82,294 | FY2012 |
| V646C10513 | 646-PITTSBURG · Q999 · OTHER MEDICAL SERVICES | $930,945 | FY2011 |
| VA503C10130 | 503-ALTOONA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $118,267 | FY2011 |
| VA503C00017 | 503-ALTOONA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $71,146 | FY2010 |
Other recipients under R499 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2033 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 646-PITTSBURG | $5,456 | FY2015 |
| VA24415P0001 | ELEKTA INC | 646-PITTSBURG | $21,483 | FY2015 |
| VA24414J3393 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $101,428 | FY2014 |
| VA24414J3353 | KLINGENSMITH, INC. | 646-PITTSBURG | $183,996 | FY2014 |
| VA24414J3081 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $102,986 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00141_3600_-NONE-_-NONE- · retrieved 2026-09-26.