Description
BLOOD PRODUCTS&SERVICES IGF::OT::IGF
Base award description: BLOOD, BLOOD PRODUCTS&BLOOD SERVICES
Modification chain · 5 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.
- Base2012-07-01+$129,000= $129,000
- Mod P000012012-11-28+$267,750= $396,750
- Mod P000022013-04-03+$85,000= $481,750
- Mod P000032014-02-04-$129,000= $352,750
- Mod P000062015-07-06-$130,616= $222,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$129,000 | $129,000 | BLOOD, BLOOD PRODUCTS&BLOOD SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-28 | +$267,750 | $396,750 | BLOOD PRODUCTS&SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-04-03 | +$85,000 | $481,750 | BLOOD PRODUCTS&SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-04 | −$129,000 | $352,750 | BLOOD PRODUCTS&SERVICES IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2015-07-06 | −$130,616 | $222,134 | BLOOD PRODUCTS&SERVICES IGF::OT::IGF |
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 LK3SUKMENQ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313C0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q515 · MEDICAL- PATHOLOGY | $312,990 | FY2013 |
| VA24312P1002 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $281,849 | FY2012 |
| VA24312J0360 | 243-NETWORK CONTRACTING OFFICE 03 · 6506 · BLOOD | $468,900 | FY2011 |
| V561C05003 | 243-NETWORK CONTRACTING OFFICE 03 · 6506 · BLOOD | $620,000 | FY2010 |
| VA561C05003 | 243-NETWORK CONTRACTING OFFICE 03 · 6506 · BLOOD | $150,000 | FY2010 |
| V561C90232 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $419,127 | FY2009 |
Other recipients under Q515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1194 | BECKMAN COULTER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,178 | FY2016 |
| VA24314P1524 | LEICA MICROSYSTEMS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,690 | FY2014 |
| VA24314P4386 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,120 | FY2014 |
| VA24314P3114 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,802 | FY2014 |
| VA24314P0238 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2336_3600_-NONE-_-NONE- · retrieved 2026-09-26.