Award recordCONTRACT

AMERICAN NATIONAL RED CROSS, THE

PIID VA24117J0242· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $1,864,586 net obligations· UEI G69LHXJ3ABL5· DC

Description

DELIVERY OF BLOOD PRODUCTS AND REFERENCE TESTING SERVICES TO VISN 1 VAMCS

First action · last action
2016-11-15 · 2018-01-10
Transactions
3
First transaction's obligation
$2,200,000
Base + all options value (sum of deltas)
$2,294,586
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24113D0197
NAICS
621991 · BLOOD AND ORGAN BANKS

Modification chain · 3 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.

$2,200,000$0Base award · 2016-11-15 · this action $2,200,000 · running total $2,200,000Modification P00001 · 2017-08-24 · this action -$300,000 · running total $1,900,000Modification P00002 · 2018-01-10 · this action -$35,414 · running total $1,864,586
  • Base2016-11-15+$2,200,000= $2,200,000
  • Mod P000012017-08-24-$300,000= $1,900,000
  • Mod P000022018-01-10-$35,414= $1,864,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-15+$2,200,000$2,200,000DELIVERY OF BLOOD PRODUCTS AND REFERENCE TESTING SERVICES TO VISN 1 VAMCS
Mod P00001· FUNDING ONLY ACTION2017-08-24−$300,000$1,900,000DELIVERY OF BLOOD PRODUCTS AND REFERENCE TESTING SERVICES TO VISN 1 VAMCS
Mod P00002· FUNDING ONLY ACTION2018-01-10−$35,414$1,864,586DELIVERY OF BLOOD PRODUCTS AND REFERENCE TESTING SERVICES TO VISN 1 VAMCS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0550252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$2,500FY2026
36C25226N0551252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$2,100FY2026
36C25226N0549252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$170FY2026
36C25226N0548252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS$10,000FY2026
36C25026P0816250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,329FY2026
36C24126N0603241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$1,998,719FY2026

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J0242_3600_VA24113D0197_3600 · retrieved 2026-09-26.