Description
BLOOD/BLOOD PRODUCTS AND BLOOD CELL SAVER CONTRACT CLOSE OUT
Base award description: BLOOD AND BLOOD PRODUCTS
Modification chain · 14 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.
- Base2010-07-01+$184,178= $184,178
- Mod 12010-11-03+$156,250= $340,428
- Mod 22011-01-01+$156,250= $496,678
- Mod 32011-03-01+$6,000= $502,678
- Mod 42011-10-01+$648,000= $1,150,678
- Mod 62012-02-02-$828= $1,149,850
- Mod P000082012-12-21+$832,000= $1,981,850
- Mod P000102013-10-01+$753,640= $2,735,490
- Mod P000092013-10-18-$23,292= $2,712,198
- Mod P000122014-06-19+$12,175= $2,724,373
- Mod P000132014-10-01+$77,175= $2,801,548
- Mod P000112014-12-02-$371,256= $2,430,293
- Mod P000142015-03-26+$56,000= $2,486,293
- Mod P000152015-08-13-$1,620= $2,484,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$184,178 | $184,178 | BLOOD AND BLOOD PRODUCTS |
| Mod 1· EXERCISE AN OPTION | 2010-11-03 | +$156,250 | $340,428 | BLOOD AND BLOOD PRODUCTS |
| Mod 2· FUNDING ONLY ACTION | 2011-01-01 | +$156,250 | $496,678 | BLOOD AND BLOOD PRODUCTS |
| Mod 3· FUNDING ONLY ACTION | 2011-03-01 | +$6,000 | $502,678 | BLOOD AND BLOOD PRODUCTS AMENDMENT INCREASED BY $6,100.00 AS PER MS CUTLER FOR THE MONTHS OF JAN. FEB.&MAR. 20… |
| Mod 4· FUNDING ONLY ACTION | 2011-10-01 | +$648,000 | $1,150,678 | BLOOD AND BLOOD PRODUCTS |
| Mod 6· FUNDING ONLY ACTION | 2012-02-02 | −$828 | $1,149,850 | BLOOD AND BLOOD PRODUCTS AMENDMENT TO DECREASE PO BY $826.97 |
| Mod P00008· FUNDING ONLY ACTION | 2012-12-21 | +$832,000 | $1,981,850 | BLOOD/BLOOD PRODUCTS AND BLOOD CELL SAVER AMENDMENT TO EXERICSE OPTION ON CONTRACT FROM 10/01/2012 THRU 09/30/… |
| Mod P00010· FUNDING ONLY ACTION | 2013-10-01 | +$753,640 | $2,735,490 | BLOOD/BLOOD PRODUCTS AND BLOOD CELL SAVER AMENDMENT TO EXERICSE OPTION ON CONTRACT FROM 10/01/2013 THRU 09/30/… |
| Mod P00009· FUNDING ONLY ACTION | 2013-10-18 | −$23,292 | $2,712,198 | BLOOD/BLOOD PRODUCTS AND BLOOD CELL SAVER AMENDMENT TO CLOSE OUT PO AWARD. |
| Mod P00012· FUNDING ONLY ACTION | 2014-06-19 | +$12,175 | $2,724,373 | AMENDMENT INCREASE TO PO TO PAY OUT INVOICE FOR FY 13. |
| Mod P00013· FUNDING ONLY ACTION | 2014-10-01 | +$77,175 | $2,801,548 | EXERCISE OPTION TO EXTEND SERVICES UNTIL 03/31/2015 |
| Mod P00011· FUNDING ONLY ACTION | 2014-12-02 | −$371,256 | $2,430,293 | BLOOD/BLOOD PRODUCTS AND BLOOD CELL SAVER AMENDMENT TO DECREASE PO AWARD BY $425,000.00 |
| Mod P00014· FUNDING ONLY ACTION | 2015-03-26 | +$56,000 | $2,486,293 | BLOOD/BLOOD PRODUCTS AND BLOOD CELL SAVER AMENDMENT TO INCREASE PO AWARD BY $56,000.00 |
| Mod P00015· FUNDING ONLY ACTION | 2015-08-13 | −$1,620 | $2,484,672 | BLOOD/BLOOD PRODUCTS AND BLOOD CELL SAVER CONTRACT CLOSE OUT |
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 Q999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J3129 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,392 | FY2015 |
| VA24315J1267 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $48,784 | FY2015 |
| VA24314F4879 | HERITAGE HEALTH SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $70,524 | FY2015 |
| VA24314J5237 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,610 | FY2014 |
| VA24314P4691 | GENOMIC HEALTH, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0942_3600_-NONE-_-NONE- · retrieved 2026-09-26.