Award recordCONTRACT

AMERICAN NATIONAL RED CROSS, THE

PIID VA24717C0007· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q801 · MEDICAL APPOINTING SERVICES· FY2017· $1,249,335 net obligations· UEI Q6AGL8Y8VYZ3· NC

Description

IGF::OT::IGF EMERGENCY REQUIREMENT PRODUCTS

First action · last action
2016-12-01 · 2018-05-03
Transactions
4
First transaction's obligation
$550,020
Base + all options value (sum of deltas)
$1,249,335
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS

Modification chain · 4 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.

$1,250,040$0Base award · 2016-12-01 · this action $550,020 · running total $550,020Modification P00001 · 2017-05-24 · this action $550,020 · running total $1,100,040Modification P00004 · 2017-12-20 · this action $150,000 · running total $1,250,040Modification P00005 · 2018-05-03 · this action -$705 · running total $1,249,335
  • Base2016-12-01+$550,020= $550,020
  • Mod P000012017-05-24+$550,020= $1,100,040
  • Mod P000042017-12-20+$150,000= $1,250,040
  • Mod P000052018-05-03-$705= $1,249,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$550,020$550,020IGF::OT::IGF EMERGENCY REQUIREMENT PRODUCTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-24+$550,020$1,100,040IGF::OT::IGF EMERGENCY REQUIREMENT PRODUCTS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-20+$150,000$1,250,040IGF::OT::IGF EMERGENCY REQUIREMENT PRODUCTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-03−$705$1,249,335IGF::OT::IGF EMERGENCY REQUIREMENT PRODUCTS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.