Description
MAINTENANCE OF ECHO BLOOD BANK SYSTEM
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$6,892
Base + all options value (sum of deltas)
$6,892
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0339U
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2010-10-01+$6,892= $6,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,892 | $6,892 | MAINTENANCE OF ECHO BLOOD BANK SYSTEM |
Related awards · 7
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 ZLEXR29RLKD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F3537 | 248-NETWORK CONTRACT OFFICE 8 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $13,854 | FY2015 |
| VA24414F1605 | 693-WILKES-BARRE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,074 | FY2014 |
| VA25713A0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,959 | FY2013 |
| VA691A10862 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,150 | FY2011 |
| VA691A10863 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,130 | FY2011 |
| VA593A10305 | 262-NETWORK CONTRACT OFFICE 22 · 6545 · MEDICAL SETS KITS & OUTFITS | $7,165 | FY2011 |
Other recipients under J041 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0027 | MANHATTAN MAINTENANCE CO | 541-BRECKSVILLE | $129,454 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10018_3600_GS07F0339U_4730 · retrieved 2026-09-26.