Description
IGF::OT::IGF OPTION YEAR 3 DENVER VAMC BLOOD BANK REAGENTS
Base award description: BLOOD BANK REAGENTS.THE REAGENT ANTI-SERA, CELLS&SUPPLY PRODUCTS ARE REQUIRED TO PERFORM IMMUNOHEMATOLOGICAL TESTING FOR THE OPERATION OF THE VAECHCS BLOOD BANK.
Modification chain · 11 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.
- Base2012-03-28+$90,000= $90,000
- Mod P000012013-03-18+$93,375= $183,375
- Mod P000022014-03-06+$96,877= $280,252
- Mod P000042014-08-07+$0= $280,252
- Mod P000032014-08-14-$38,922= $241,330
- Mod P000052014-11-19-$48,540= $192,790
- Mod P000062015-03-20+$100,509= $293,299
- Mod P000072015-08-10-$56,904= $236,395
- Mod P000082016-01-26+$104,279= $340,673
- Mod P000092016-05-11-$63,832= $276,841
- Mod P000102019-06-26-$59,249= $217,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$90,000 | $90,000 | BLOOD BANK REAGENTS.THE REAGENT ANTI-SERA, CELLS&SUPPLY PRODUCTS ARE REQUIRED TO PERFORM IMMUNOHEMATOLOGICAL T… |
| Mod P00001· EXERCISE AN OPTION | 2013-03-18 | +$93,375 | $183,375 | BLOOD BANK REAGENTS.THE REAGENT ANTI-SERA, CELLS&SUPPLY PRODUCTS ARE REQUIRED TO PERFORM IMMUNOHEMATOLOGICAL T… |
| Mod P00002· EXERCISE AN OPTION | 2014-03-06 | +$96,877 | $280,252 | BLOOD BANK REAGENTS.THE REAGENT ANTI-SERA, CELLS&SUPPLY PRODUCTS ARE REQUIRED TO PERFORM IMMUNOHEMATOLOGICAL T… |
| Mod P00004· EXERCISE AN OPTION | 2014-08-07 | +$0 | $280,252 | BLOOD BANK REAGENTS.THE REAGENT ANTI-SERA, CELLS&SUPPLY PRODUCTS ARE REQUIRED TO PERFORM IMMUNOHEMATOLOGICAL T… |
| Mod P00003· EXERCISE AN OPTION | 2014-08-14 | −$38,922 | $241,330 | BLOOD BANK REAGENTS.THE REAGENT ANTI-SERA, CELLS&SUPPLY PRODUCTS ARE REQUIRED TO PERFORM IMMUNOHEMATOLOGICAL T… |
| Mod P00005· CHANGE ORDER | 2014-11-19 | −$48,540 | $192,790 | DECREASE FOR BLOOD BANK REAGENTS.THE REAGENT ANTI-SERA, CELLS&SUPPLY PRODUCTS ARE REQUIRED TO PERFORM IMMUNOHE… |
| Mod P00006· EXERCISE AN OPTION | 2015-03-20 | +$100,509 | $293,299 | IGF::OT::IGF OPTION YEAR 3 DENVER VAMC BLOOD BANK REAGENTS |
| Mod P00007· CHANGE ORDER | 2015-08-10 | −$56,904 | $236,395 | IGF::OT::IGF OPTION YEAR 3 DENVER VAMC BLOOD BANK REAGENTS |
| Mod P00008· EXERCISE AN OPTION | 2016-01-26 | +$104,279 | $340,673 | IGF::OT::IGF OPTION YEAR 3 DENVER VAMC BLOOD BANK REAGENTS |
| Mod P00009· FUNDING ONLY ACTION | 2016-05-11 | −$63,832 | $276,841 | IGF::OT::IGF OPTION YEAR 3 DENVER VAMC BLOOD BANK REAGENTS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-26 | −$59,249 | $217,592 | IGF::OT::IGF OPTION YEAR 3 DENVER VAMC BLOOD BANK REAGENTS |
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 KV8AGJX7NMZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0359 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24526F0345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,480 | FY2026 |
| 36C24926N0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,477 | FY2026 |
| 36C24725F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $158,618 | FY2025 |
| 36C25025F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $201,180 | FY2025 |
| 36C25025F0696 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $66,971 | FY2025 |
Other recipients under 6550 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0457 | BECTON, DICKINSON AND COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $147,256 | FY2026 |
| 36C25926N0353 | QIAGEN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $88,310 | FY2026 |
| 36C25926N0292 | FISHER SCIENTIFIC COMPANY L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $165,000 | FY2026 |
| 36C25926N0280 | ALBA BIOSCIENCE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $64,078 | FY2026 |
| 36C25926N0316 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $50,343 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F0124_3600_V797P5944X_3600 · retrieved 2026-09-27.