Description
CHANGE LINE ITEM 5 DESCRIPTION, QUANTITY, AND TOTAL.
Base award description: BLOOD PRODUCTS
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.
- Base2015-10-01+$20,720= $20,720
- Mod P000012015-10-01+$310= $21,030
- Mod P000022015-11-16-$889= $20,141
- Mod P000042017-08-23-$437= $19,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$20,720 | $20,720 | BLOOD PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$310 | $21,030 | BLOOD PRODUCTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-16 | −$889 | $20,141 | CHANGE LINE ITEM 5 DESCRIPTION, QUANTITY, AND TOTAL. |
| Mod P00004· FUNDING ONLY ACTION | 2017-08-23 | −$437 | $19,704 | CHANGE LINE ITEM 5 DESCRIPTION, QUANTITY, AND TOTAL. |
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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under 6550 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0115 | ROCHE DIAGNOSTICS CORPORATION | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24918D0324 | ROCHE DIAGNOSTICS CORPORATION | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24917P2615 | RS SYNTHESIS LLC | 614-MEMPHIS(00614) | $6,120 | FY2017 |
| VA24917J1727 | ROCHE DIAGNOSTICS CORPORATION | 614-MEMPHIS(00614) | $19,440 | FY2017 |
| VA24917P0042 | GRIFOLS USA LLC | 614-MEMPHIS(00614) | $25,994 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F24505_3600_V797P5944X_3600 · retrieved 2026-09-26.