Description
FEBRUARY 2011 ON 2/3,2/10,2/17,&2/24/11 4 EA 1250.0000 2 ALBUMIN 5% FOR INFUSION---REPLACEMENT FLUID FOR AHPERESIS PROCEDURES---250ML BOTTLES--APPROXIMATELY 12 USED FOR EACH PROCEDURE 48 EA 95.0000
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.
- Base2011-02-04+$9,560= $9,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$9,560 | $9,560 | FEBRUARY 2011 ON 2/3,2/10,2/17,&2/24/11 4 EA 1250.0000… |
Related awards · 9
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 6507 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526R12781 | IMMUCOR INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,513 | FY2011 |
| V620C00348 | AMERICAN NATIONAL RED CROSS, THE | 243-NETWORK CONTRACTING OFFICE 03 | $22,298 | FY2010 |
| V620C00266 | AMERICAN NATIONAL RED CROSS, THE | 243-NETWORK CONTRACTING OFFICE 03 | $20,482 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526R118850_3600_-NONE-_-NONE- · retrieved 2026-09-26.