Award recordCONTRACT

BELLE BONFILS MEM BLOOD CTR

PIID VA554C20037· VHA· 259-NETWORK CONTRACT OFFICE 19· Q508 · HEMATOLOGY SERVICES· FY2012· $200,000 net obligations· UEI XW1GHD8KC9W1· CO

Description

BLOOD PRODUCTS

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$200,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES

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.

$200,000$0Base award · 2011-10-01 · this action $200,000 · running total $200,000
  • Base2011-10-01+$200,000= $200,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$200,000$200,000BLOOD 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 XW1GHD8KC9W1)

AwardOffice · PSC / listingNet obligationsFY
VA25916J0904NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING$575,968FY2016
VA25915A0044259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$0FY2015
VA25915J1503259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING$850,755FY2015
VA25914J0738259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$631,282FY2014
VA25913J1265259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$624,003FY2013
VA25912J0404259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$663,853FY2012

Other recipients under Q508 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F4547LABORATORY CORPORATION OF AMERICA259-NETWORK CONTRACT OFFICE 19$1,658,808FY2014
VA25914F4548LABORATORY CORPORATION OF AMERICA259-NETWORK CONTRACT OFFICE 19$992,803FY2014
VA25914F4549LABORATORY CORPORATION OF AMERICA259-NETWORK CONTRACT OFFICE 19$327,263FY2014
VA25914F4550LABORATORY CORPORATION OF AMERICA259-NETWORK CONTRACT OFFICE 19$532,729FY2014
VA554C10120BECKMAN COULTER, INC259-NETWORK CONTRACT OFFICE 19$50,089FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C20037_3600_-NONE-_-NONE- · retrieved 2026-09-26.