Description
EXTEND PERIOD OF PERFORMANCE.
Base award description: BLOOD BANK SERVICES
Modification chain · 8 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.
- Base2010-06-24+$675,000= $675,000
- Mod 12010-10-01+$2,025,000= $2,700,000
- Mod 22010-11-29+$0= $2,700,000
- Mod 32011-02-25-$85,950= $2,614,050
- Mod 42011-06-30+$450,000= $3,064,050
- Mod 62011-07-19-$450,000= $2,614,050
- Mod 72011-08-26+$0= $2,614,050
- Mod P000082011-11-21-$259,429= $2,354,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$675,000 | $675,000 | BLOOD BANK SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$2,025,000 | $2,700,000 | FUNDING FOR PUGET SOUND BLOOD PURCHASE ORDER. |
| Mod 2· FUNDING ONLY ACTION | 2010-11-29 | +$0 | $2,700,000 | FUNDING FOR PUGET SOUND BLOOD PURCHASE ORDER. |
| Mod 3· FUNDING ONLY ACTION | 2011-02-25 | −$85,950 | $2,614,050 | FUNDING FOR PUGET SOUND BLOOD PURCHASE ORDER. |
| Mod 4· CHANGE ORDER | 2011-06-30 | +$450,000 | $3,064,050 | FUNDING FOR PUGET SOUND BLOOD PURCHASE ORDER. |
| Mod 6· CHANGE ORDER | 2011-07-19 | −$450,000 | $2,614,050 | FUNDING FOR PUGET SOUND BLOOD PURCHASE ORDER. |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2011-08-26 | +$0 | $2,614,050 | EXTEND PERIOD OF PERFORMANCE. |
| Mod P00008· CLOSE OUT | 2011-11-21 | −$259,429 | $2,354,621 | EXTEND PERIOD OF PERFORMANCE. |
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 ZN56PFWUDQK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0421 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $40,000 | FY2026 |
| 36C26026N0397 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $1,862,500 | FY2026 |
| 36C26026D0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C25226N0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $275,870 | FY2026 |
| 36C26025N0449 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · REFERENCE LABORATORY TESTING | $49,760 | FY2025 |
| 36C25225N0492 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $604,225 | FY2025 |
Other recipients under 6506 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11711 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 | $449,696 | FY2011 |
| VA668C11648 | INLAND NORTHWEST BLOOD CENTER | 260-NETWORK CONTRACT OFFICE 20 | $593,796 | FY2011 |
| VA653C06181 | AMERICAN NATIONAL RED CROSS, THE | 260-NETWORK CONTRACT OFFICE 20 | $164,721 | FY2010 |
| VA663O04126 | APRIA HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 | $189,671 | FY2010 |
| VA668A00228 | INLAND NORTHWEST BLOOD CENTER | 260-NETWORK CONTRACT OFFICE 20 | $263,878 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00588_3600_-NONE-_-NONE- · retrieved 2026-09-26.