Award recordCONTRACT

BELLE BONFILS MEM BLOOD CTR

PIID VA25913J1265· VHA· 259-NETWORK CONTRACT OFFICE 19· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2013· $624,003 net obligations· UEI XW1GHD8KC9W1· CO

Description

BLOOD PRODUCTS

First action · last action
2013-02-01 · 2014-12-09
Transactions
2
First transaction's obligation
$802,294
Base + all options value (sum of deltas)
$624,003
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25912D0063
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.

$802,294$0Base award · 2013-02-01 · this action $802,294 · running total $802,294Modification P00001 · 2014-12-09 · this action -$178,292 · running total $624,003
  • Base2013-02-01+$802,294= $802,294
  • Mod P000012014-12-09-$178,292= $624,003
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-01+$802,294$802,294BLOOD PRODUCTS
Mod P00001· FUNDING ONLY ACTION2014-12-09−$178,292$624,003BLOOD PRODUCTS

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 XW1GHD8KC9W1)

AwardOffice · PSC / listingNet obligationsFY
VA25916J0904NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$575,968FY2016
VA25915J1503259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$850,755FY2015
VA25915A0044259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$0FY2015
VA25914J0738259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$631,282FY2014
VA25912J0404259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$663,853FY2012
VA25912D0063259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2012

Other recipients under 6640 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2011PHC CORPORATION OF NORTH AMERICA259-NETWORK CONTRACT OFFICE 19$18,721FY2016
VA25916F1792CRYSTAL CLEAR TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$10,595FY2016
VA25916F1435UNITED COMMERCIAL SUPPLY LLC259-NETWORK CONTRACT OFFICE 19$7,184FY2016
VA25916F1012ALDEVRA LLC259-NETWORK CONTRACT OFFICE 19$5,629FY2016
VA25916F0857PANASONIC CORPORATION OF NORTH AMERICA259-NETWORK CONTRACT OFFICE 19$13,266FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J1265_3600_VA25912D0063_3600 · retrieved 2026-09-26.