Description
PROVIDE THE FOLLOWING SPECIFIC TESTING ON DONOR BLOOD SPECIMENS PER TRANSPLANT GUIDELINES DURING THE FY 2012 PERIOD. OCTOBER 01, 2011 THRU SEPTEMBER 30, 2012.
Modification chain · 2 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.
- Base2011-10-03+$21,175= $21,175
- Mod P000012012-11-02-$13,120= $8,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$21,175 | $21,175 | PROVIDE THE FOLLOWING SPECIFIC TESTING ON DONOR BLOOD SPECIMENS PER TRANSPLANT GUIDELINES DURING THE FY 2012 P… |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-02 | −$13,120 | $8,056 | PROVIDE THE FOLLOWING SPECIFIC TESTING ON DONOR BLOOD SPECIMENS PER TRANSPLANT GUIDELINES DURING THE FY 2012 P… |
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 MAHJU6FNL6J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4380 | 626-NASHVILLE · Q508 · MEDICAL- HEMATOLOGY | $13,764 | FY2014 |
| VA24913C0290 | 626-NASHVILLE · Q508 · MEDICAL- HEMATOLOGY | $10,726 | FY2013 |
| VA626C10312 | 249-NETWORK CONTRACT OFFICE 9 · Q201 · MEDICAL- GENERAL HEALTH CARE | $9,668 | FY2011 |
| VA249P0939 | 626-NASHVILLE · 6506 · BLOOD | $9,075 | FY2010 |
| VA626C90049 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $6,540 | FY2009 |
| V657P88517 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $400 | FY2008 |
Other recipients under 6550 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3801 | ORTHO-CLINICAL DIAGNOSTICS, INC | 626-NASHVILLE | $24,442 | FY2015 |
| VA24915J0048 | IMMUCOR INC | 626-NASHVILLE | $4,827 | FY2015 |
| VA24915P24092 | DCI DONOR SERVICES, INC. | 626-NASHVILLE | $86,745 | FY2015 |
| VA24915J0049 | IMMUCOR INC | 626-NASHVILLE | $6,275 | FY2015 |
| VA24914J0982 | ABBOTT LABORATORIES INC. | 626-NASHVILLE | $104,958 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C20171_3600_-NONE-_-NONE- · retrieved 2026-09-26.