Description
EXCERCISE OPTION 1 FOR THE AMOUNT OF $39,144.00, POP 10//1/2009 - 9/31/2010
Base award description: AUTOLOGOUS BLOOD SERVICE FOR SURGICAL PROCEDURES
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.
- Base2008-10-01+$37,584= $37,584
- Mod 12009-10-01+$39,144= $76,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$37,584 | $37,584 | AUTOLOGOUS BLOOD SERVICE FOR SURGICAL PROCEDURES |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$39,144 | $76,728 | EXCERCISE OPTION 1 FOR THE AMOUNT OF $39,144.00, POP 10//1/2009 - 9/31/2010 |
Related awards · 9
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 J7XGMPRXXWJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512C10055 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,144 | FY2011 |
| VA688C00235 | 688-WASHINGTON DC · Q523 · MEDICAL- SURGERY | $31,840 | FY2010 |
| V688C90695 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,532 | FY2009 |
| VA688C90211 | 688-WASHINGTON DC · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $188,690 | FY2009 |
Other recipients under Q999 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1481 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $60,842 | FY2016 |
| VA24516P1071 | UNIVERSITY OF MARYLAND, BALTIMORE | 512-BALTIMORE | $84,671 | FY2016 |
| VA24516E1673 | TODAY'S CARE & FAMILY, INC. | 512-BALTIMORE | $15,049 | FY2016 |
| VA24516E1674 | ASSOCIATED CATHOLIC CHARITIES INC. | 512-BALTIMORE | $5,519 | FY2016 |
| VA24517E1336 | SENIOR NETWORK, INC. | 512-BALTIMORE | $17,167 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0276_3600_-NONE-_-NONE- · retrieved 2026-09-26.