Description
BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, EXERCISE OPTION 3-POP-10/01/2019-09/30/2020. MODIFICATION P00008 TO INCLUDE OMITTED INFORMATION ON MODIFICATION P00007.MODIFICATION P00009, TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF BLOOD AND BLOOD PRODUCTS AND SERVICES FROM THE AMERICAN RED CROSS
First action · last action
2016-10-01 · 2022-03-16
Transactions
13
First transaction's obligation
$750,738
Base + all options value (sum of deltas)
$3,072,018
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 13 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+$750,738= $750,738
- Mod P000012017-10-01+$750,738= $1,501,477
- Mod P000022017-11-07+$0= $1,501,477
- Mod P000032018-04-20-$184,935= $1,316,542
- Mod P000042018-10-01+$750,738= $2,067,280
- Mod P000052019-03-18+$0= $2,067,280
- Mod P000062019-03-18-$119,091= $1,948,189
- Mod P000072019-10-01+$750,738= $2,698,928
- Mod P000082019-11-07+$0= $2,698,928
- Mod P000092019-12-30-$155,998= $2,542,930
- Mod P000102020-10-01+$750,738= $3,293,669
- Mod P000112020-12-16-$221,650= $3,072,018
- Mod P000122022-03-16+$0= $3,072,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$750,738 | $750,738 | IGF::OT::IGF BLOOD AND BLOOD PRODUCTS AND SERVICES FROM THE AMERICAN RED CROSS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$750,738 | $1,501,477 | IGF::OT::IGF BLOOD AND BLOOD PRODUCTS AND SERVICES FROM THE AMERICAN RED CROSS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-07 | +$0 | $1,501,477 | IGF::OT::IGF BLOOD AND BLOOD PRODUCTS AND SERVICES FROM THE AMERICAN RED CROSS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-20 | −$184,935 | $1,316,542 | IGF::OT::IGF BLOOD AND BLOOD PRODUCTS AND SERVICES FROM THE AMERICAN RED CROSS |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$750,738 | $2,067,280 | IGF::OT::IGF BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, SC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-03-18 | +$0 | $2,067,280 | IGF::OT::IGF BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, SC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-03-18 | −$119,091 | $1,948,189 | IGF::OT::IGF BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, SC |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$750,738 | $2,698,928 | BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, EXERCISE OPTION 3-POP-10/01/2019-09/30/2020. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-11-07 | +$0 | $2,698,928 | BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, EXERCISE OPTION 3-POP-10/01/2019-09/30/2020. MODIFICATION P000… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-30 | −$155,998 | $2,542,930 | BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, EXERCISE OPTION 3-POP-10/01/2019-09/30/2020. MODIFICATION P000… |
| Mod P00010· EXERCISE AN OPTION | 2020-10-01 | +$750,738 | $3,293,669 | BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, EXERCISE OPTION 3-POP-10/01/2019-09/30/2020. MODIFICATION P000… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-12-16 | −$221,650 | $3,072,018 | BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, EXERCISE OPTION 3-POP-10/01/2019-09/30/2020. MODIFICATION P000… |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-03-16 | +$0 | $3,072,018 | BLOOD PRODUCT SERVICES FOR RHJ VAMC CHARLESTON, EXERCISE OPTION 3-POP-10/01/2019-09/30/2020. MODIFICATION P000… |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
| 36C24726P0026 | PREMIER MEDICAL DISTRIBUTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.