Description
1 BLOOD AND BLOOD PRODUCTS FOR 1 EA 18572.63 18572.63 APRIL 2010. SUBJECT TO THE AVAILABILITY OF FY10 FUNDS. ITEMS PER EA: 1 BOC: 2635 FMS LINE: 001 CONTRACT: VA247P-0711
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.
- Base2010-04-01+$18,573= $18,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$18,573 | $18,573 | 1 BLOOD AND BLOOD PRODUCTS FOR 1 EA 18572.63 18572.63 APRIL 2010. SUBJECT TO THE… |
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 G69LHXJ3ABL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,500 | FY2026 |
| 36C25226N0551 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $2,100 | FY2026 |
| 36C25226N0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $170 | FY2026 |
| 36C25226N0548 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,000 | FY2026 |
| 36C25026P0816 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,329 | FY2026 |
| 36C24126N0603 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $1,998,719 | FY2026 |
Other recipients under Q999 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C95400 | AMN HEALTHCARE LOCUM TENENS, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $10,920 | FY2009 |
| V619C95357 | ADVANCE MED, LLC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $47,791 | FY2009 |
| V619C95065 | GALE GROUP, INC., THE | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,512 | FY2009 |
| V619N86507 | MARYLAND DEPARTMENT OF HEALTH | 619S-CENTRAL ALABAMA SMALL PURCHASE | $7 | FY2008 |
| V619N86495 | MARYLAND DEPARTMENT OF HEALTH | 619S-CENTRAL ALABAMA SMALL PURCHASE | $46 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Y00012_3600_VA247P0711_3600 · retrieved 2026-09-26.