Description
SUPPLY OF BLOOD, BLOOD COMPONENTS, RELATED SERVICES.
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.
- Base2010-10-01+$98,000= $98,000
- Mod 12011-06-15-$56,000= $42,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$98,000 | $98,000 | SUPPLY OF BLOOD, BLOOD COMPONENTS, RELATED SERVICES. |
| Mod 1· FUNDING ONLY ACTION | 2011-06-15 | −$56,000 | $42,000 | SUPPLY OF BLOOD, BLOOD COMPONENTS, RELATED SERVICES. |
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 GKT4L2JZJ622)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026D0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C26026N0391 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $70,000 | FY2026 |
| 36C24426N0344 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6506 · BLOOD AND BLOOD PRODUCTS | $1,682,246 | FY2026 |
| 36C24426D0025 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6506 · BLOOD AND BLOOD PRODUCTS | $0 | FY2026 |
| 36C24426N0788 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $56,268 | FY2026 |
| 36C26126N0359 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $123,337 | FY2026 |
Other recipients under 6506 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0142 | BELLE BONFILS MEM BLOOD CTR | 259-NETWORK CONTRACT OFFICE 19 | $1,100,636 | FY2011 |
| VA436C10306 | THE AMERICAN RED CROSS | 259-NETWORK CONTRACT OFFICE 19 | $86,100 | FY2011 |
| VA660C13110 | THE AMERICAN RED CROSS | 259-NETWORK CONTRACT OFFICE 19 | $831,608 | FY2011 |
| VA554C10005 | BELLE BONFILS MEM BLOOD CTR | 259-NETWORK CONTRACT OFFICE 19 | $621,915 | FY2010 |
| VA436F00331 | AMERICAN RED CROSS | 259-NETWORK CONTRACT OFFICE 19 | $8,411 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19054_3600_VA259P0151_3600 · retrieved 2026-09-26.