Description
IGF::OT::IGF, BLOOD AND BLOOD PRODUCTS
First action · last action
2015-03-25 · 2016-01-26
Transactions
4
First transaction's obligation
$196,448
Base + all options value (sum of deltas)
$57,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 4 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.
- Base2015-03-25+$196,448= $196,448
- Mod P000012015-06-22-$50,000= $146,448
- Mod P000022015-09-21-$49,000= $97,448
- Mod P000032016-01-26-$39,982= $57,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$196,448 | $196,448 | IGF::OT::IGF, BLOOD AND BLOOD PRODUCTS |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-22 | −$50,000 | $146,448 | IGF::OT::IGF, BLOOD AND BLOOD PRODUCTS |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-21 | −$49,000 | $97,448 | IGF::OT::IGF, BLOOD AND BLOOD PRODUCTS |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-26 | −$39,982 | $57,466 | IGF::OT::IGF, BLOOD AND BLOOD 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 NHLLKL94DAJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6506 · BLOOD AND BLOOD PRODUCTS | $450,000 | FY2026 |
| 36C26126N0181 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $220,000 | FY2026 |
| 36C26125N0033 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $434,783 | FY2025 |
| 36C26124N0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $342,989 | FY2024 |
| 36C26123N0331 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $218,085 | FY2023 |
| 36C26123N0284 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $10,799 | FY2023 |
Other recipients under Q515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P0727 | MAYO COLLABORATIVE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,000 | FY2015 |
| VA26115D0027 | HISTO-TEC LABORATORY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P0010 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $14,827 | FY2015 |
| VA26115C0261 | MAYO COLLABORATIVE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P3402 | STANFORD HEALTH CARE | 261-NETWORK CONTRACT OFFICE 21 | $28,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1427_3600_-NONE-_-NONE- · retrieved 2026-09-26.