Description
PER REQUEST OF COR TO DECREASE FUNDING BY -$14,280.77. IGF::CL::IGF
Base award description: 1 REQUEST TO PAY FOR THERAPEUTIC PHERESIS PROCEDURES AT LOMA LINDA VAMC FOR FY 2015 (OCTOBER 1, 2014 TO MAY 31, 2015) 31, 2015) IGF::CL::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.
- Base2014-10-01+$27,000= $27,000
- Mod P000012015-07-15-$14,281= $12,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$27,000 | $27,000 | 1 REQUEST TO PAY FOR THERAPEUTIC PHERESIS PROCEDURES AT LOMA LINDA VAMC FOR FY 2015 (OCTOBER 1, 2014 TO MAY 31… |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-15 | −$14,281 | $12,719 | PER REQUEST OF COR TO DECREASE FUNDING BY -$14,280.77. IGF::CL::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 KLXGB46K7SL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q508 · HEMATOLOGY & ONCOLOGY | $219,282 | FY2023 |
| 36C26221C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q508 · HEMATOLOGY & ONCOLOGY | $62,240 | FY2021 |
| 36C26221N0664 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $238,752 | FY2021 |
| 36C26220N0976 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $232,397 | FY2020 |
| 36C26220N0927 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $378,225 | FY2020 |
| 36C26220N0912 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $530,588 | FY2020 |
Other recipients under Q508 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J8049 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2015 |
| VA26214J7184 | SAN DIEGO BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $51,892 | FY2015 |
| VA26214J7169 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $551,324 | FY2015 |
| VA26214J7225 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2015 |
| VA26214J7107 | SAN DIEGO BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $760,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7505_3600_VA262P0879_3600 · retrieved 2026-09-26.