Description
BLOOD BANK PRODUCTS FOR THE DAYTON VAMC
First action · last action
2014-10-03 · 2015-11-30
Transactions
2
First transaction's obligation
$420,000
Base + all options value (sum of deltas)
$285,893
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 2 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.
- Base2014-10-03+$420,000= $420,000
- Mod P000012015-11-30-$134,107= $285,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$420,000 | $420,000 | BLOOD BANK PRODUCTS FOR THE DAYTON VAMC |
| Mod P00001· CHANGE ORDER | 2015-11-30 | −$134,107 | $285,893 | BLOOD BANK PRODUCTS FOR THE DAYTON VAMC |
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 F5EYCWT52VV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0080 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $300,000 | FY2025 |
| 36C25023N0109 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $345,000 | FY2023 |
| 36C25022N0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $310,341 | FY2022 |
| VA24717P2129 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2017 |
| VA25016C0058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,208,379 | FY2017 |
| VA25016P0653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $280,000 | FY2016 |
Other recipients under 6505 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0864 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $10,571 | FY2016 |
| VA25016P0855 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $10,571 | FY2016 |
| VA25016P0838 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $16,913 | FY2016 |
| VA25016F0788 | CSL BEHRING L.L.C. | 250-NETWORK CONTRACT OFFICE 10 | $10,626 | FY2016 |
| VA25016E1379 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $8,064,636 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015D0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.