Award recordCONTRACT

AMERICAN NATIONAL RED CROSS, THE

PIID VA24617J8339· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $558,651 net obligations· UEI Q6AGL8Y8VYZ3· NC

Description

DURHAM RED CROSS DELIVERY ORDER

First action · last action
2017-10-01 · 2019-02-05
Transactions
3
First transaction's obligation
$606,430
Base + all options value (sum of deltas)
$558,651
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 · 3 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.

$614,230$0Base award · 2017-10-01 · this action $606,430 · running total $606,430Modification P00001 · 2018-02-09 · this action $7,800 · running total $614,230Modification P00002 · 2019-02-05 · this action -$55,579 · running total $558,651
  • Base2017-10-01+$606,430= $606,430
  • Mod P000012018-02-09+$7,800= $614,230
  • Mod P000022019-02-05-$55,579= $558,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$606,430$606,430DURHAM RED CROSS DELIVERY ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-09+$7,800$614,230DURHAM RED CROSS DELIVERY ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-05−$55,579$558,651DURHAM 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)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0362247-NETWORK CONTRACT OFFICE 7 (36C247) · 6506 · BLOOD AND BLOOD PRODUCTS$54,761FY2026
36C24626N0548246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C24626N0216246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$664,184FY2026
36C24626N0112246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$179,499FY2026
36C24626N0010246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$231,574FY2026
36C24626N0076246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$556,327FY2026

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J8339_3600_VA24616D0074_3600 · retrieved 2026-09-26.