Description
BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P4809A FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF
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.
- Base2014-10-01+$51,389= $51,389
- Mod P000012016-01-21-$2,927= $48,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$51,389 | $51,389 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P4809A FOR ALL TH… |
| Mod P00001· CLOSE OUT | 2016-01-21 | −$2,927 | $48,462 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P4809A FOR ALL TH… |
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 RCK2KP74XJF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $108,000 | FY2026 |
| 36C25026P1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,300 | FY2026 |
| 36C25026P0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,400 | FY2026 |
| 36C26326P0670 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,638 | FY2026 |
| 36C25726N0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $22,918 | FY2026 |
| 36C24526F0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $225,293 | FY2026 |
Other recipients under W065 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0024 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $85,586 | FY2016 |
| VA25115J1352 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $68,068 | FY2015 |
| VA25115P0054 | KINETIC CONCEPTS, INC. | 553-DETROIT | $199,860 | FY2015 |
| VA25114J2714 | AIRGAS-GREAT LAKES, INC. | 553-DETROIT | $47,885 | FY2015 |
| VA25114J1201 | BIOMERIEUX INC | 553-DETROIT | $16,352 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0029_3600_VA25113A0025_3600 · retrieved 2026-09-26.