Description
MOD #P00010 TO DECRESE FUNDS UNDER 573-C12331
Base award description: BLOOD AND BLOOD PRODUCTS
Modification chain · 11 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.
- Base2009-10-01+$909,627= $909,627
- Mod 12010-01-20+$144,000= $1,053,627
- Mod 22010-06-01+$0= $1,053,627
- Mod 32010-08-31+$208,000= $1,261,627
- Mod 62010-08-31+$9,000= $1,270,627
- Mod 42010-10-01+$979,775= $2,250,402
- Mod 52010-10-01+$144,000= $2,394,402
- Mod P000072012-04-27-$340,518= $2,053,884
- Mod P000082015-11-02+$8,452= $2,062,336
- Mod P000092015-11-02-$20,649= $2,041,686
- Mod P000102015-11-02-$12,534= $2,029,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$909,627 | $909,627 | BLOOD AND BLOOD PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2010-01-20 | +$144,000 | $1,053,627 | MOD #0001 TO INCORPORATE ADDITIONAL FUNDING FOR THE LAKE CITY VAMC TO PURCHASE BLOOD AND BLOOD PRODUCTS. |
| Mod 2· FUNDING ONLY ACTION | 2010-06-01 | +$0 | $1,053,627 | MOD #0002 TO INCORPORATE JUNE 1, 2010 NEW SERVICE FEE SCHEDULE FOR GAINESVILLE & LAKE CITY VAMC TO PURCHASE B… |
| Mod 3· FUNDING ONLY ACTION | 2010-08-31 | +$208,000 | $1,261,627 | MOD #0003 TO INCRESE FUNDS FOR GAINESVILLE VAMC TO PURCHASE BLOOD AND BLOOD PRODUCTS FY 2010. |
| Mod 6· FUNDING ONLY ACTION | 2010-08-31 | +$9,000 | $1,270,627 | MOD #0006 TO INCRESE FUNDS FOR GAINESVILLE VAMC TO PURCHASE BLOOD AND BLOOD PRODUCTS FY 2010.(FY 2010 CLOSE-OU… |
| Mod 4· FUNDING ONLY ACTION | 2010-10-01 | +$979,775 | $2,250,402 | MOD #0004 TO INCRESE FUNDS FOR GAINESVILLE VAMC TO PURCHASE BLOOD AND BLOOD PRODUCTS FY 2011. |
| Mod 5· FUNDING ONLY ACTION | 2010-10-01 | +$144,000 | $2,394,402 | MOD #0005 TO INCRESE FUNDS FOR LAKE CITY VAMC TO PURCHASE BLOOD AND BLOOD PRODUCTS FY 2011. |
| Mod P00007· FUNDING ONLY ACTION | 2012-04-27 | −$340,518 | $2,053,884 | MOD #0005 TO INCRESE FUNDS FOR LAKE CITY VAMC TO PURCHASE BLOOD AND BLOOD PRODUCTS FY 2011. |
| Mod P00008· FUNDING ONLY ACTION | 2015-11-02 | +$8,452 | $2,062,336 | MOD #P00008 TO INCRESE FUNDS UNDER 573-C02229 |
| Mod P00009· FUNDING ONLY ACTION | 2015-11-02 | −$20,649 | $2,041,686 | MOD #P00009 TO DECRESE FUNDS UNDER 573-C02807 |
| Mod P00010· FUNDING ONLY ACTION | 2015-11-02 | −$12,534 | $2,029,152 | MOD #P00010 TO DECRESE FUNDS UNDER 573-C12331 |
Related awards · 9
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 JXA3FSKNMXZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725C0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $343,759 | FY2025 |
| 36C24824P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $3,598,713 | FY2024 |
| 36C24720C0197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $700,996 | FY2020 |
| 36C24720C0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING | $219,377 | FY2020 |
| 36C24719N0673 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $236,768 | FY2019 |
| 36C24819C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $4,573,367 | FY2019 |
Other recipients under Q508 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J2759 | BECKMAN COULTER, INC | 248-NETWORK CONTRACT OFFICE 8 | $117,513 | FY2014 |
| VA24812C0022 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 | $3,157,005 | FY2012 |
| VA573C22211 | BIOMERIEUX INC | 248-NETWORK CONTRACT OFFICE 8 | $142,802 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1239_3600_-NONE-_-NONE- · retrieved 2026-09-26.