Description
BLOOD AND BLOOD PRODUCTS FOR 09/16/2012-09/30/2012
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.
- Base2012-07-03+$10,000= $10,000
- Mod P000012012-10-12+$2,078= $12,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$10,000 | $10,000 | BLOOD AND BLOOD PRODUCTS FOR 09/16/2012-09/30/2012 |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-12 | +$2,078 | $12,078 | BLOOD AND BLOOD PRODUCTS FOR 09/16/2012-09/30/2012 |
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 J62ZFT6L9JX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312J1487 | 437-FARGO VA MEDICAL CENTER · 6505 · DRUGS AND BIOLOGICALS | $51,277 | FY2012 |
| VA26312J1079 | 437-FARGO VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $11,242 | FY2012 |
| VA26312J1075 | 437-FARGO VA MEDICAL CENTER · 6505 · DRUGS AND BIOLOGICALS | $10,858 | FY2012 |
| VA26312J1076 | 437-FARGO VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $17,638 | FY2012 |
| VA26312J1078 | 437-FARGO VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $20,773 | FY2012 |
| VA26312J1077 | 437-FARGO VA MEDICAL CENTER · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $12,038 | FY2012 |
Other recipients under 6505 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0399 | SEQIRUS USA INC | 437-FARGO VA MEDICAL CENTER | $52,207 | FY2016 |
| VA26316J0414 | SEQIRUS USA INC | 437-FARGO VA MEDICAL CENTER | $62,900 | FY2016 |
| VA26316J0415 | SANOFI VACCINES US INC. | 437-FARGO VA MEDICAL CENTER | $42,503 | FY2016 |
| VA26316J0411 | SANOFI VACCINES US INC. | 437-FARGO VA MEDICAL CENTER | $141,675 | FY2016 |
| VA26316J0389 | CSL BEHRING L.L.C. | 437-FARGO VA MEDICAL CENTER | $14,281 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1489_3600_VA263P1277_3600 · retrieved 2026-09-26.