Description
BLOOD AND BLOOD PRODUCTS
First action · last action
2010-09-28 · 2010-10-15
Transactions
3
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$3,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
Modification chain · 3 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.
- Base2010-09-28+$2,000= $2,000
- Mod 12010-10-15+$1,572= $3,572
- Mod 22010-10-15+$18= $3,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$2,000 | $2,000 | BLOOD AND BLOOD PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2010-10-15 | +$1,572 | $3,572 | BLOOD AND BLOOD PRODUCTS |
| Mod 2· FUNDING ONLY ACTION | 2010-10-15 | +$18 | $3,590 | BLOOD AND BLOOD PRODUCTS |
Related awards · 10
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 FR9LXZMDF7C1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1071 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $19,532 | FY2019 |
| VA25917P7745 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $94,501 | FY2018 |
| VA25917J3840 | NETWORK CONTRACT OFFICE 19 (36C259) · 6620 · ENGINE INSTRUMENTS | $17,682 | FY2017 |
| VA25916J2069 | NETWORK CONTRACT OFFICE 19 (36C259) · 6620 · ENGINE INSTRUMENTS | $39,357 | FY2016 |
| VA25915J2042 | NETWORK CONTRACT OFFICE 19 (36C259) · Q503 · MEDICAL- DENTISTRY | $36,919 | FY2015 |
| VA25914J2143 | 259-NETWORK CONTRACT OFFICE 19 · 6620 · ENGINE INSTRUMENTS | $34,522 | FY2014 |
Other recipients under Q508 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575C07342 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | 575-GRAND JUNCTION | $23,500 | FY2010 |
| VA575C07324 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | 575-GRAND JUNCTION | $14,710 | FY2010 |
| VA575C07325 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | 575-GRAND JUNCTION | $16,875 | FY2010 |
| VA575C07238 | ST. MARY'S HOSPITAL & MEDICAL CENTER, INC. | 575-GRAND JUNCTION | $27,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C07440_3600_-NONE-_-NONE- · retrieved 2026-09-26.