Award recordCONTRACT

CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC.

PIID VA24312P0834· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q301 · MEDICAL- LABORATORY TESTING· FY2012· $31,675 net obligations· UEI NX7DKA7UH5M6· CA

Description

EMERGENCY PLASMA APRESIS - 2 PROCEDURES ORDERED FOR PT G.D.; 2 SURCHARGES INCURRED INCLUDE EVENING/WEEKEND AND EMERGENCY PROCEDURE CHARGES.=$5875.00;5 MORE APHERESIS PROCEDURES WERE ORDERED FOR THIS PATIENT FOR 1/19, 1/22, 1/24, 1/26,&1/28/2012. =$12,900.00. TOTAL=$18,775.00 5 PROCEDURES @ $2450.00 EACH = $$12,250.00 1 EMERGENCY CHARGE @ $325.00 1 WEEKEND CHARGE (PROCEDURE ON SATURDAY) @ $325.00.

First action · last action
2012-01-06 · 2012-01-30
Transactions
2
First transaction's obligation
$18,775
Base + all options value (sum of deltas)
$31,675
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
621991 · BLOOD AND ORGAN BANKS

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.

$31,675$0Base award · 2012-01-06 · this action $18,775 · running total $18,775Modification P00001 · 2012-01-30 · this action $12,900 · running total $31,675
  • Base2012-01-06+$18,775= $18,775
  • Mod P000012012-01-30+$12,900= $31,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-06+$18,775$18,775EMERGENCY PLASMA APRESIS - 2 PROCEDURES ORDERED FOR PT G.D.; 2 SURCHARGES INCURRED INCLUDE EVENING/WEEKEND AND…
Mod P00001· FUNDING ONLY ACTION2012-01-30+$12,900$31,675EMERGENCY PLASMA APRESIS - 2 PROCEDURES ORDERED FOR PT G.D.; 2 SURCHARGES INCURRED INCLUDE EVENING/WEEKEND AND…

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 NX7DKA7UH5M6)

AwardOffice · PSC / listingNet obligationsFY
VA24312P0709243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER$0FY2012
VA24312P0598243-NETWORK CONTRACTING OFFICE 03 · Q201 · MEDICAL- GENERAL HEALTH CARE$35,160FY2011
V526R15350243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$11,950FY2011
V526R15096243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$11,950FY2011
VA526R14969243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,560FY2011
V526R14567243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$9,560FY2011

Other recipients under Q301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1654VERACYTE, INC.243-NETWORK CONTRACTING OFFICE 03$11,749FY2016
VA24316P1048DATA INNOVATIONS LLC243-NETWORK CONTRACTING OFFICE 03$12,500FY2016
VA24315C0137TRIANGLE MANIFOLD SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$11,700FY2015
VA24315P2997VERACYTE, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24315J2661ROCHE DIAGNOSTICS CORPORATION243-NETWORK CONTRACTING OFFICE 03$105,071FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.