Award recordCONTRACT

AMERICAN NATIONAL RED CROSS

PIID VA26312C0029· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q515 · MEDICAL- PATHOLOGY· FY2012· $477,025 net obligations· UEI FZZFNZ5ES5A1· MN

Description

BLOOD BANK TRANSFUSION SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 618C60171

Base award description: BLOOD BANK SERVICES PO 618-2C9082.

First action · last action
2012-02-01 · 2017-06-09
Transactions
8
First transaction's obligation
$113,000
Base + all options value (sum of deltas)
$630,361
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 · 8 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.

$515,360$0Base award · 2012-02-01 · this action $113,000 · running total $113,000Modification P00001 · 2013-02-01 · this action $114,000 · running total $227,000Modification P00002 · 2013-12-10 · this action $115,000 · running total $342,000Modification P00003 · 2014-01-31 · this action $860 · running total $342,860Modification P00004 · 2014-12-30 · this action $115,000 · running total $457,860Modification P00005 · 2016-01-26 · this action $57,500 · running total $515,360Modification P00006 · 2017-06-09 · this action -$28,751 · running total $486,609Modification P00007 · 2017-06-09 · this action -$9,584 · running total $477,025
  • Base2012-02-01+$113,000= $113,000
  • Mod P000012013-02-01+$114,000= $227,000
  • Mod P000022013-12-10+$115,000= $342,000
  • Mod P000032014-01-31+$860= $342,860
  • Mod P000042014-12-30+$115,000= $457,860
  • Mod P000052016-01-26+$57,500= $515,360
  • Mod P000062017-06-09-$28,751= $486,609
  • Mod P000072017-06-09-$9,584= $477,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-01+$113,000$113,000BLOOD BANK SERVICES PO 618-2C9082.
Mod P00001· EXERCISE AN OPTION2013-02-01+$114,000$227,000BLOOD BANK SERVICES PO 618-C30217.
Mod P00002· EXERCISE AN OPTION2013-12-10+$115,000$342,000BLOOD BANK SERVICES.
Mod P00003· FUNDING ONLY ACTION2014-01-31+$860$342,860BLOOD BANK SERVICES.
Mod P00004· FUNDING ONLY ACTION2014-12-30+$115,000$457,860BLOOD BANK TRANSFUSION SERVICES
Mod P00005· FUNDING ONLY ACTION2016-01-26+$57,500$515,360BLOOD BANK TRANSFUSION SERVICES
Mod P00006· FUNDING ONLY ACTION2017-06-09−$28,751$486,609BLOOD BANK TRANSFUSION SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE…
Mod P00007· FUNDING ONLY ACTION2017-06-09−$9,584$477,025BLOOD BANK TRANSFUSION SERVICES AT MINNEAPOLIS MN VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE…

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 FZZFNZ5ES5A1)

AwardOffice · PSC / listingNet obligationsFY
VA26313J2173656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,342,900FY2014
VA26313J2171656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$86,371FY2014
VA26313J0017618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,711,218FY2013
VA26312J2256656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,231FY2012
VA26312J1340656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,765FY2012
VA26312J0997656-ST CLOUD VA MEDICAL CENTER · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,579FY2012

Other recipients under Q515 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1342THE UNIVERSITY OF SOUTH DAKOTA618-MINNEAPOLIS VA MED CTR (00618)$145,474FY2018
VA26317J0013THE UNIVERSITY OF SOUTH DAKOTA618-MINNEAPOLIS VA MED CTR (00618)$308,137FY2017
VA26316C0094AMERICAN NATIONAL RED CROSS, THE618-MINNEAPOLIS VA MED CTR (00618)$177,668FY2016
VA26316J0677MAYO COLLABORATIVE SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$97,057FY2016
VA26316J0577HENNEPIN HEALTHCARE SYSTEM INC618-MINNEAPOLIS VA MED CTR (00618)$104,049FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0029_3600_-NONE-_-NONE- · retrieved 2026-09-27.