Description
DURHAM RED CROSS DELIVERY ORDER
First action · last action
2016-10-01 · 2018-03-01
Transactions
7
First transaction's obligation
$356,430
Base + all options value (sum of deltas)
$715,946
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24616D0074
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 7 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.
- Base2016-10-01+$356,430= $356,430
- Mod P000012017-03-21+$80,000= $436,430
- Mod P000022017-05-26+$80,000= $516,430
- Mod P000032017-06-02+$80,000= $596,430
- Mod P000042017-07-19+$80,000= $676,430
- Mod P000052017-09-05+$75,187= $751,617
- Mod P000062018-03-01-$35,671= $715,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$356,430 | $356,430 | DURHAM RED CROSS DELIVERY ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-21 | +$80,000 | $436,430 | DURHAM RED CROSS DELIVERY ORDER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-26 | +$80,000 | $516,430 | DURHAM RED CROSS DELIVERY ORDER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-06-02 | +$80,000 | $596,430 | DURHAM RED CROSS DELIVERY ORDER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-07-19 | +$80,000 | $676,430 | DURHAM RED CROSS DELIVERY ORDER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-09-05 | +$75,187 | $751,617 | DURHAM RED CROSS DELIVERY ORDER |
| Mod P00006· CLOSE OUT | 2018-03-01 | −$35,671 | $715,946 | DURHAM RED CROSS DELIVERY ORDER |
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 Q6AGL8Y8VYZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6506 · BLOOD AND BLOOD PRODUCTS | $54,761 | FY2026 |
| 36C24626N0548 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24626N0216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $664,184 | FY2026 |
| 36C24626N0112 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $179,499 | FY2026 |
| 36C24626N0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $231,574 | FY2026 |
| 36C24626N0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $556,327 | FY2026 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J1384_3600_VA24616D0074_3600 · retrieved 2026-09-26.