Description
MONTHLY RESTOCKING OF BLOOD BANK SUPPLIES IGF::OT::IGF
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.
- Base2014-06-17+$84,877= $84,877
- Mod P000012014-06-17-$27,950= $56,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$84,877 | $84,877 | MONTHLY RESTOCKING OF BLOOD BANK SUPPLIES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-06-17 | −$27,950 | $56,927 | MONTHLY RESTOCKING OF BLOOD BANK SUPPLIES IGF::OT::IGF |
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 JG5JF2JQJ121)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0884 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $23,706 | FY2026 |
| 36C24126N0887 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,003 | FY2026 |
| 36C24126N0852 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $2,023 | FY2026 |
| 36C25926N0415 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $113,988 | FY2026 |
| 36C26226N0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,339,307 | FY2026 |
| 36C24226N0602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $326,624 | FY2026 |
Other recipients under Q515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J4012 | LOMA LINDA UNIVERSITY MEDICAL CENTER | 262-NETWORK CONTRACT OFFICE 22 | $63,450 | FY2015 |
| VA26214P6955 | CONSULTANTS FOR PATHOLOGY AND LABORATORY MEDICINE A MEDICAL GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $39,000 | FY2014 |
| VA26214P6315 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214P6323 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $8,733 | FY2014 |
| VA26214P6251 | SEAHORSE BIOSCIENCE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,060 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5158_3600_V797P7126A_3600 · retrieved 2026-09-26.