Description
BLOOD BANK INSTRUMENT RENTAL
Base award description: BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF
Modification chain · 8 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.
- Base2014-11-06+$21,945= $21,945
- Mod P000012015-12-09+$21,945= $43,889
- Mod P000022016-02-29-$5,486= $38,403
- Mod P000032016-11-25+$21,945= $60,347
- Mod P000042017-04-14-$1,829= $58,519
- Mod P000052017-11-02+$21,945= $80,463
- Mod P000062018-11-13+$21,945= $102,408
- Mod P000072019-11-13-$5,486= $96,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$21,945 | $21,945 | BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-09 | +$21,945 | $43,889 | BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | −$5,486 | $38,403 | BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-11-25 | +$21,945 | $60,347 | BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-14 | −$1,829 | $58,519 | BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-11-02 | +$21,945 | $80,463 | BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-13 | +$21,945 | $102,408 | BLOOD BANK INSTRUMENT RENTAL IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-13 | −$5,486 | $96,922 | BLOOD BANK INSTRUMENT RENTAL |
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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0764 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $321,165 | FY2026 |
| 36C24626N0729 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,780 | FY2026 |
| 36C24626P0449 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $312,500 | FY2026 |
| 36C24626N0499 | KCI USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,000 | FY2026 |
| 36C24626N0464 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $195,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.