Description
BLOOD AND BLOOD COMPONENTS- SERVICE
First action · last action
2009-12-16 · 2009-12-21
Transactions
2
First transaction's obligation
$166,000
Base + all options value (sum of deltas)
$126,111
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621991 · BLOOD AND ORGAN BANKS
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.
- Base2009-12-16+$166,000= $166,000
- Mod 12009-12-21-$39,890= $126,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$166,000 | $166,000 | BLOOD AND BLOOD COMPONENTS- SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-21 | −$39,890 | $126,111 | BLOOD AND BLOOD COMPONENTS- SERVICE |
Related awards · 8
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 TMR5UNML8LB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1347 | 672-SAN JUAN · Q508 · MEDICAL- HEMATOLOGY | $1,788,647 | FY2010 |
| VA672C00168 | 672-SAN JUAN · Q508 · HEMATOLOGY SERVICES | $261,499 | FY2010 |
| VA672C90485 | 672-SAN JUAN · Q508 · HEMATOLOGY SERVICES | $239,030 | FY2009 |
| VA672C90454 | 672-SAN JUAN · Q508 · HEMATOLOGY SERVICES | $111,822 | FY2009 |
| VA248P0943 | 672-SAN JUAN · 6506 · BLOOD | $642,319 | FY2009 |
| VA248P0460 | 672-SAN JUAN | $1,342,242 | FY2008 |
Other recipients under Q508 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0206 | AMERICAN NATIONAL RED CROSS, THE | 672-SAN JUAN | $150,190 | FY2012 |
| VA24812C0164 | AMERICAN NATIONAL RED CROSS, THE | 672-SAN JUAN | $123,738 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00063_3600_-NONE-_-NONE- · retrieved 2026-09-26.