Description
PURCHASED BLOOD VIAL PRODUCTS
First action · last action
2011-01-03 · 2011-01-03
Transactions
1
First transaction's obligation
$9,465
Base + all options value (sum of deltas)
$9,465
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.
- Base2011-01-03+$9,465= $9,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$9,465 | $9,465 | PURCHASED BLOOD VIAL PRODUCTS |
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 NX7DKA7UH5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0834 | 243-NETWORK CONTRACTING OFFICE 03 · Q301 · MEDICAL- LABORATORY TESTING | $31,675 | FY2012 |
| VA24312P0709 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $0 | FY2012 |
| VA24312P0598 | 243-NETWORK CONTRACTING OFFICE 03 · Q201 · MEDICAL- GENERAL HEALTH CARE | $35,160 | FY2011 |
| V526R15350 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,950 | FY2011 |
| V526R15096 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $11,950 | FY2011 |
| VA526R14969 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,560 | FY2011 |
Other recipients under Q301 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1654 | VERACYTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,749 | FY2016 |
| VA24316P1048 | DATA INNOVATIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2016 |
| VA24315C0137 | TRIANGLE MANIFOLD SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,700 | FY2015 |
| VA24315P2997 | VERACYTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315J2661 | ROCHE DIAGNOSTICS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $105,071 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R11338_3600_-NONE-_-NONE- · retrieved 2026-09-26.