Description
PROVIDE HEMATOLOGY SERVICES (NEW YORK BLOOD)
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$216,622
Base + all options value (sum of deltas)
$216,622
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 1 transaction
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.
- Base2011-07-01+$216,622= $216,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$216,622 | $216,622 | PROVIDE HEMATOLOGY SERVICES (NEW YORK BLOOD) |
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 LXCNYLGGX6N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $75,000 | FY2026 |
| 36C24226N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $319,941 | FY2026 |
| 36C24226N0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $637,500 | FY2026 |
| 36C24226N0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $650,000 | FY2026 |
| 36C24226N0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $216,743 | FY2026 |
| 36C24225N0424 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,133 | FY2025 |
Other recipients under Q508 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0015 | AMERICAN NATIONAL RED CROSS, THE | 243-NETWORK CONTRACTING OFFICE 03 | $116,557 | FY2013 |
| VA526R14164 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,380 | FY2011 |
| VA620C10020 | AMERICAN NATIONAL RED CROSS, THE | 243-NETWORK CONTRACTING OFFICE 03 | $48,900 | FY2011 |
| VA526R10029 | CHARLES RIVER LABORATORIES CELL SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,975 | FY2011 |
| VA620C00553 | AMERICAN NATIONAL RED CROSS, THE | 243-NETWORK CONTRACTING OFFICE 03 | $20,763 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C10450_3600_-NONE-_-NONE- · retrieved 2026-09-26.