Award recordCONTRACT

SOUTH TEXAS BLOOD & TISSUE CENTER

PIID VA25714P0754· VHA· 257-NETWORK CONTRACT OFFICE 17· Q999 · MEDICAL- OTHER· FY2014· $403,708 net obligations· UEI J4UKR8JY4L54· TX

Description

BLOOD AND BLOOD PRODUCT IGF::OT::IGF

First action · last action
2014-02-11 · 2015-12-14
Transactions
2
First transaction's obligation
$486,720
Base + all options value (sum of deltas)
$403,708
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$486,720$0Base award · 2014-02-11 · this action $486,720 · running total $486,720Modification P00001 · 2015-12-14 · this action -$83,012 · running total $403,708
  • Base2014-02-11+$486,720= $486,720
  • Mod P000012015-12-14-$83,012= $403,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-11+$486,720$486,720BLOOD AND BLOOD PRODUCT IGF::OT::IGF
Mod P00001· CLOSE OUT2015-12-14−$83,012$403,708BLOOD AND BLOOD PRODUCT IGF::OT::IGF

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 J4UKR8JY4L54)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0185257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$743,203FY2026
36C25725N0112257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$743,203FY2025
36C25724N0083257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$387,892FY2024
36C25723N0096257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$393,663FY2023
36C25722N0229257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$365,573FY2022
36C25722D0035257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022

Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716J0179PROGRESSIVE INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17$20,902FY2016
VA25716F0041FISHER SCIENTIFIC COMPANY L.L.C.257-NETWORK CONTRACT OFFICE 17$24,750FY2016
VA25715E2608DESTINY FIRST HOME HEALTH CARE INC257-NETWORK CONTRACT OFFICE 17$20,322FY2015
VA25715E2609GERYN HOME HEALTHCARE, INC257-NETWORK CONTRACT OFFICE 17$52,210FY2015
VA25715E2611UNLIMITED GRACE HEALTH CARE, LLC257-NETWORK CONTRACT OFFICE 17$53,906FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0754_3600_-NONE-_-NONE- · retrieved 2026-09-27.