Award recordCONTRACT

AMERICAN NATIONAL RED CROSS, THE

PIID VA24717J1360· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2017· $557,412 net obligations· UEI Q6AGL8Y8VYZ3· NC

Description

BLOOD PRODUCTS IGF::OT::IGF

First action · last action
2017-05-17 · 2018-07-20
Transactions
4
First transaction's obligation
$423,260
Base + all options value (sum of deltas)
$557,412
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24714D0279
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.

$557,412$0Base award · 2017-05-17 · this action $423,260 · running total $423,260Modification P00001 · 2018-05-09 · this action $85,516 · running total $508,776Modification P00002 · 2018-05-23 · this action $20,295 · running total $529,071Modification P00003 · 2018-07-20 · this action $28,341 · running total $557,412
  • Base2017-05-17+$423,260= $423,260
  • Mod P000012018-05-09+$85,516= $508,776
  • Mod P000022018-05-23+$20,295= $529,071
  • Mod P000032018-07-20+$28,341= $557,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-17+$423,260$423,260BLOOD PRODUCTS IGF::OT::IGF
Mod P00001· CHANGE ORDER2018-05-09+$85,516$508,776BLOOD PRODUCTS IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-23+$20,295$529,071BLOOD PRODUCTS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-07-20+$28,341$557,412BLOOD PRODUCTS IGF::OT::IGF

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 Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717J1360_3600_VA24714D0279_3600 · retrieved 2026-09-26.