Description
BLOOD AND BLOOD PRODUCTS FOR VA NEW JERSEY: EAST ORANGE CAMPUS AND LYONS CAMPUS.
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.
- Base2010-10-01+$105,000= $105,000
- Mod P000012014-03-07-$6,385= $98,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$105,000 | $105,000 | BLOOD AND BLOOD PRODUCTS FOR VA NEW JERSEY: EAST ORANGE CAMPUS AND LYONS CAMPUS. |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-07 | −$6,385 | $98,615 | BLOOD AND BLOOD PRODUCTS FOR VA NEW JERSEY: EAST ORANGE CAMPUS AND LYONS CAMPUS. |
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 LXCNYLGGX6N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $75,000 | FY2026 |
| 36C24226N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $319,941 | FY2026 |
| 36C24226N0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $637,500 | FY2026 |
| 36C24226N0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $650,000 | FY2026 |
| 36C24226N0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $216,743 | FY2026 |
| 36C24225N0424 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,133 | FY2025 |
Other recipients under 6506 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10364 | AMERICAN NATIONAL RED CROSS, THE | 243-NETWORK CONTRACTING OFFICE 03 | $16,538 | FY2011 |
| VA630F18060 | TOSOH BIOSCIENCE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,780 | FY2011 |
| VA526R11329 | IMMUCOR INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,547 | FY2011 |
| VA630F13787 | IMMUCOR INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,935 | FY2011 |
| VA24312J0360 | BLOOD CENTER OF NEW JERSEY INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $468,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J0356_3600_VA10N3BO0038_3600 · retrieved 2026-09-26.