Award recordCONTRACT

AMERICAN RED CROSS, GREATER CLEVELAND CHAPTER

PIID VA25013P0112· VHA· 250-NETWORK CONTRACT OFFICE 10· Q515 · MEDICAL- PATHOLOGY· FY2013· $1,484,603 net obligations· UEI U27DC1E1HXK3· OH

Description

IGF::CT::IGF FINAL INVOICE RECEIVED FUNDS DE - OBLIGATED FOR FY 13 BLOOD BANK SERVICE

Base award description: BLOOD BANK SERVICE

First action · last action
2012-10-19 · 2014-02-27
Transactions
10
First transaction's obligation
$145,000
Base + all options value (sum of deltas)
$1,484,603
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS

Modification chain · 10 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.

$1,582,000$0Base award · 2012-10-19 · this action $145,000 · running total $145,000Modification P00001 · 2012-12-04 · this action $290,000 · running total $435,000Modification P00002 · 2013-01-28 · this action $165,000 · running total $600,000Modification P00004 · 2013-03-15 · this action $242,000 · running total $842,000Modification P00005 · 2013-04-15 · this action $145,000 · running total $987,000Modification P00006 · 2013-06-11 · this action $100,000 · running total $1,087,000Modification P00007 · 2013-07-02 · this action $60,000 · running total $1,147,000Modification P00008 · 2013-08-27 · this action $435,000 · running total $1,582,000Modification P00009 · 2013-11-08 · this action -$92,222 · running total $1,489,778Modification P00010 · 2014-02-27 · this action -$5,175 · running total $1,484,603
  • Base2012-10-19+$145,000= $145,000
  • Mod P000012012-12-04+$290,000= $435,000
  • Mod P000022013-01-28+$165,000= $600,000
  • Mod P000042013-03-15+$242,000= $842,000
  • Mod P000052013-04-15+$145,000= $987,000
  • Mod P000062013-06-11+$100,000= $1,087,000
  • Mod P000072013-07-02+$60,000= $1,147,000
  • Mod P000082013-08-27+$435,000= $1,582,000
  • Mod P000092013-11-08-$92,222= $1,489,778
  • Mod P000102014-02-27-$5,175= $1,484,603
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-19+$145,000$145,000BLOOD BANK SERVICE
Mod P00001· FUNDING ONLY ACTION2012-12-04+$290,000$435,000IGF::CT::IGF OCTOBER FY 13 BLOOD BANK SERVICE
Mod P00002· FUNDING ONLY ACTION2013-01-28+$165,000$600,000IGF::CT::IGF OCTOBER FY 13 BLOOD BANK SERVICE
Mod P00004· FUNDING ONLY ACTION2013-03-15+$242,000$842,000IGF::CT::IGF OCTOBER FY 13 BLOOD BANK SERVICE
Mod P00005· FUNDING ONLY ACTION2013-04-15+$145,000$987,000IGF::CT::IGF OCTOBER FY 13 BLOOD BANK SERVICE
Mod P00006· FUNDING ONLY ACTION2013-06-11+$100,000$1,087,000IGF::CT::IGF OCTOBER FY 13 BLOOD BANK SERVICE
Mod P00007· FUNDING ONLY ACTION2013-07-02+$60,000$1,147,000IGF::CT::IGF OCTOBER FY 13 BLOOD BANK SERVICE
Mod P00008· FUNDING ONLY ACTION2013-08-27+$435,000$1,582,000IGF::CT::IGF OCTOBER FY 13 BLOOD BANK SERVICE
Mod P00009· FUNDING ONLY ACTION2013-11-08−$92,222$1,489,778IGF::CT::IGF FINAL INVOICE RECEIVED FUNDS DE - OBLIGATED FOR FY 13 BLOOD BANK SERVICE
Mod P00010· FUNDING ONLY ACTION2014-02-27−$5,175$1,484,603IGF::CT::IGF FINAL INVOICE RECEIVED FUNDS DE - OBLIGATED FOR FY 13 BLOOD BANK SERVICE

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 U27DC1E1HXK3)

AwardOffice · PSC / listingNet obligationsFY
VA25012P0269541-BRECKSVILLE · Q515 · MEDICAL- PATHOLOGY$1,318,242FY2012
VA25012P0136250-NETWORK CONTRACT OFFICE 10 · Q515 · MEDICAL- PATHOLOGY$149,906FY2012
VA541C20058541-BRECKSVILLE · Q515 · MEDICAL- PATHOLOGY$96,150FY2012
VA541C10715541-BRECKSVILLE · Q515 · MEDICAL- PATHOLOGY$118,459FY2011
VA541C10702541-BRECKSVILLE · Q515 · MEDICAL- PATHOLOGY$185,685FY2011
VA541C10656541-BRECKSVILLE · Q515 · PATHOLOGY SERVICES$145,000FY2011

Other recipients under Q515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016J0019AMERICAN RED CROSS OF GREATER COLUMBUS250-NETWORK CONTRACT OFFICE 10$100,000FY2016
VA25016F0014LABORATORY CORPORATION OF AMERICA250-NETWORK CONTRACT OFFICE 10$171,986FY2016
VA25015F0746POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC250-NETWORK CONTRACT OFFICE 10$13,637FY2015
VA25015F0107SYSMEX AMERICA, INC250-NETWORK CONTRACT OFFICE 10$176,766FY2015
VA25015F0102SYSMEX AMERICA, INC250-NETWORK CONTRACT OFFICE 10$131,832FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.