Description
IGF::OT::IGF BLOOD BANK COURIER SERVICE
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$4,840
Base + all options value (sum of deltas)
$4,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 1 transaction
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+$4,840= $4,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$4,840 | $4,840 | IGF::OT::IGF BLOOD BANK COURIER SERVICE |
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 KSA9MJSC96M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622N0798 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $39,988 | FY2022 |
| 36C24621A0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2021 |
| 36C24621N1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $68,592 | FY2021 |
| VA24616F5721 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $238,571 | FY2016 |
| VA24615P8650 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,263 | FY2016 |
| VA24615F0194 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,116 | FY2015 |
Other recipients under AN41 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1523 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $250,000 | FY2025 |
| 36C24625P1615 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $489,932 | FY2025 |
| 36C24625P1474 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,352 | FY2025 |
| 36C24624P2042 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,176 | FY2024 |
| 36C24624P1846 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,836,886 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P8261_3600_-NONE-_-NONE- · retrieved 2026-09-26.