Description
HAEMONETICS CELL SERVICE AGREEMENT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2011-10-01+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,000 | $2,000 | HAEMONETICS CELL SERVICE AGREEMENT |
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 RL22UNXMMYM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0224 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,600 | FY2026 |
| 36C10X26K0087 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,692 | FY2026 |
| 36C10G25K0393 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,660 | FY2025 |
| 36C25225C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,025 | FY2025 |
| 36C25025P0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,296 | FY2025 |
| 36C24124P0671 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,222 | FY2024 |
Other recipients under Q401 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA586C20051 | SOUTHERN HEALTHCARE AGENCY INC | 586-JACKSON | $248,331 | FY2012 |
| VA586C20050 | SOUTHERN HEALTHCARE AGENCY INC | 586-JACKSON | $0 | FY2012 |
| VA586C10283 | SOUTHERN HEALTHCARE AGENCY INC | 586-JACKSON | $122,427 | FY2011 |
| VA586C10050 | SOUTHERN HEALTHCARE AGENCY INC | 586-JACKSON | $234,627 | FY2011 |
| VA586C00221 | SOUTHERN HEALTHCARE AGENCY INC | 586-JACKSON | $671,535 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.