Description
DENVER VAMC BLOOD BANK PRODUCT SUPPLY
Base award description: IGF::OT::IGF DENVER VAMC BLOOD BANK PRODUCT SUPPLY
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.
- Base2015-12-29+$846,195= $846,195
- Mod P000012020-01-14-$270,227= $575,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-29 | +$846,195 | $846,195 | IGF::OT::IGF DENVER VAMC BLOOD BANK PRODUCT SUPPLY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-14 | −$270,227 | $575,968 | 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915A0044 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2015 |
| VA25915J1503 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $850,755 | FY2015 |
| VA25914J0738 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $631,282 | FY2014 |
| VA25913J1265 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $624,003 | FY2013 |
| VA25912J0404 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $663,853 | FY2012 |
| VA25912D0063 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0463 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926A0033 | NATERA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0444 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $78,399 | FY2026 |
| 36C25926F0235 | LABORATORY CORPORATION OF AMERICA | NETWORK CONTRACT OFFICE 19 (36C259) | $880,000 | FY2026 |
| 36C25926N0374 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $6,050 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J0904_3600_VA25915A0044_3600 · retrieved 2026-09-26.