Description
PROVIDE APHERESIS SERVICES
First action · last action
2009-02-10 · 2009-02-10
Transactions
1
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$75,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2009-02-10+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-10 | +$75,000 | $75,000 | PROVIDE APHERESIS SERVICES |
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 EYG9VAVBJHS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P0943 | 261-NETWORK CONTRACT OFFICE 21 · Q502 · MEDICAL- CARDIO-VASCULAR | $27,397 | FY2013 |
| VA26113P0193 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $70,770 | FY2012 |
| VA652A10672 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,100 | FY2011 |
| VA640C19198 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $26,800 | FY2011 |
| VA640C19121 | 261-NETWORK CONTRACT OFFICE 21 · Q502 · CARDIO-VASCULAR SERVICES | $5,000 | FY2011 |
| V652A90660 | 652S-RICHMOND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,950 | FY2009 |
Other recipients under Q508 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0090 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 | $28,608 | FY2014 |
| VA26114P0643 | APHERESIS CARE GROUP | 261-NETWORK CONTRACT OFFICE 21 | $48,853 | FY2014 |
| VA26113J0026 | LIBERTY DIALYSIS - RENO HOME DIALYSIS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $438,301 | FY2013 |
| VA26112J0353 | LIBERTY DIALYSIS - RENO HOME DIALYSIS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $491,889 | FY2012 |
| VA261P0993 | BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION | 261-NETWORK CONTRACT OFFICE 21 | $1,343,644 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C99154_3600_-NONE-_-NONE- · retrieved 2026-09-26.