Description
OTHER FUNCTIONS - BLOOD PRODUCTS
Base award description: BLOOD PRODUCTS
Modification chain · 4 transactions
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.
- Base2011-09-22+$16,673= $16,673
- Mod 12011-09-30+$37,805= $54,478
- Mod 22012-05-23+$60,126= $114,604
- Mod P000032012-12-17-$20,238= $94,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$16,673 | $16,673 | BLOOD PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2011-09-30 | +$37,805 | $54,478 | BLOOD PRODUCTS |
| Mod 2· FUNDING ONLY ACTION | 2012-05-23 | +$60,126 | $114,604 | OTHER FUNCTIONS - BLOOD PRODUCTS |
| Mod P00003· FUNDING ONLY ACTION | 2012-12-17 | −$20,238 | $94,366 | OTHER FUNCTIONS - BLOOD PRODUCTS |
Related awards · 6
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 EZZ6MY8L71T1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $69,984 | FY2022 |
| 36C24421N0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $7,254 | FY2021 |
| 36C24420N0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $20,216 | FY2020 |
| 36C24419D0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $0 | FY2019 |
| 36C24419N0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $13,576 | FY2019 |
| VA24416C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,741 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C10183_3600_VA244P1879_3600 · retrieved 2026-09-26.