Description
EXERCISING OPTION YEAR ONE IAW FAR 17
Base award description: NEW BASE PLUS FOUR OPTION YEAR CONTRACT TO PROVIDE BLOOD AND BLOOD PRODUCTS TO THE DAYTON VAMC BLOOD BANK.
Modification chain · 13 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.
- Base2016-10-01+$420,000= $420,000
- Mod P000012016-12-07+$0= $420,000
- Mod P000022017-10-02+$442,588= $862,588
- Mod P000032018-01-25-$151,305= $711,283
- Mod P000042018-01-25+$0= $711,283
- Mod P000052018-10-01+$431,574= $1,142,857
- Mod P000072019-06-21-$232,299= $910,558
- Mod P000082019-09-26+$444,839= $1,355,397
- Mod P000092019-12-26-$194,700= $1,160,697
- Mod P000102020-09-26+$444,839= $1,605,536
- Mod P000112021-02-16-$181,285= $1,424,251
- Mod P000122021-09-14-$170,000= $1,254,251
- Mod P000132023-02-08-$45,873= $1,208,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$420,000 | $420,000 | NEW BASE PLUS FOUR OPTION YEAR CONTRACT TO PROVIDE BLOOD AND BLOOD PRODUCTS TO THE DAYTON VAMC BLOOD BANK. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-07 | +$0 | $420,000 | MODIFICATION FOR PRICING INCREASE FOR ZIKA VIRUS TESTING. |
| Mod P00002· EXERCISE AN OPTION | 2017-10-02 | +$442,588 | $862,588 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-25 | −$151,305 | $711,283 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-25 | +$0 | $711,283 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$431,574 | $1,142,857 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-06-21 | −$232,299 | $910,558 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-09-26 | +$444,839 | $1,355,397 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-12-26 | −$194,700 | $1,160,697 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00010· EXERCISE AN OPTION | 2020-09-26 | +$444,839 | $1,605,536 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-02-16 | −$181,285 | $1,424,251 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-09-14 | −$170,000 | $1,254,251 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-02-08 | −$45,873 | $1,208,379 | EXERCISING OPTION YEAR ONE IAW FAR 17 |
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 |
| VA25016P0653 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $280,000 | FY2016 |
| VA25016P0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,883 | FY2016 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.