Award recordCONTRACT

BELLE BONFILS MEM BLOOD CTR

PIID VA25915J1503· VHA· 259-NETWORK CONTRACT OFFICE 19· Q301 · MEDICAL- LABORATORY TESTING· FY2015· $850,755 net obligations· UEI XW1GHD8KC9W1· CO

Description

IGF::OT::IGF DENVER VAMC BLOOD BANK PRODUCT SUPPLY

First action · last action
2015-01-29 · 2015-04-02
Transactions
2
First transaction's obligation
$851,165
Base + all options value (sum of deltas)
$850,755
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
Parent IDV
VA25915A0044
NAICS
621511 · MEDICAL LABORATORIES

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.

$851,165$0Base award · 2015-01-29 · this action $851,165 · running total $851,165Modification P00001 · 2015-04-02 · this action -$410 · running total $850,755
  • Base2015-01-29+$851,165= $851,165
  • Mod P000012015-04-02-$410= $850,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-29+$851,165$851,165IGF::OT::IGF DENVER VAMC BLOOD BANK PRODUCT SUPPLY
Mod P00001· FUNDING ONLY ACTION2015-04-02−$410$850,755IGF::OT::IGF DENVER VAMC BLOOD BANK PRODUCT SUPPLY

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
VA25915A0044259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$0FY2015
VA25914J0738259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$631,282FY2014
VA25913J1265259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$624,003FY2013
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 Q301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J1872ARUP LABORATORIES INC259-NETWORK CONTRACT OFFICE 19$950,000FY2016
VA25916J1873ARUP LABORATORIES INC259-NETWORK CONTRACT OFFICE 19$15,700FY2016
VA25916J1869ARUP LABORATORIES INC259-NETWORK CONTRACT OFFICE 19$29,870FY2016
VA25916J1870ARUP LABORATORIES INC259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25916J1078LABORATORY CORPORATION OF AMERICA259-NETWORK CONTRACT OFFICE 19$486,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J1503_3600_VA25915A0044_3600 · retrieved 2026-09-26.