Description
EXPRESS FPDS FOR V69DP-5486, VISN 12 CONTRACT FOR BLOOD AND BLOOD PRODUCTS, OPT YEAR II. FIVE STATION POS: 578-C80008, 537-C80004, 585-C80005, 607-C80010, 695-C80011.
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.
- Base2007-10-18+$2,388,000= $2,388,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$2,388,000 | $2,388,000 | EXPRESS FPDS FOR V69DP-5486, VISN 12 CONTRACT FOR BLOOD AND BLOOD PRODUCTS, OPT YEAR II. FIVE STATION POS: 5… |
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 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 6506 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D695A10368 | NOVARTIS PHARMACEUTICALS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $23,043 | FY2011 |
| VA69D537C10135 | VERSITI BLOOD HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $774,811 | FY2011 |
| VA69D578C10074 | VERSITI BLOOD HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $900,000 | FY2011 |
| VA69D556C10144 | VERSITI BLOOD HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $74,763 | FY2011 |
| VA69D585C10049 | VERSITI BLOOD HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $130,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D578C80008_3600_V69DP5486_3600 · retrieved 2026-09-26.