Description
"AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES" REQUIREMENTS - TASK ORDER FOR JUL-SEP 2010 - DE-OBLIGATION OF EXCESS NTE LIMITS.
Base award description: "AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES" REQUIREMENTS - TASK ORDER FOR JUL-SEP 2010
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.
- Base2010-07-01+$50,000= $50,000
- Mod 12010-10-18-$14,346= $35,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$50,000 | $50,000 | "AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES" REQUIREMENTS - TASK ORDER FOR JUL-SEP 2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-10-18 | −$14,346 | $35,654 | "AUTOLOGOUS TRANSFUSION (CELL-SAVER) SERVICES" REQUIREMENTS - TASK ORDER FOR JUL-SEP 2010 - DE-OBLIGATION OF… |
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 H2DDK8LU1FD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $46,367 | FY2025 |
| 36C26224N0735 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $0 | FY2024 |
| 36C26223N0666 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $78,698 | FY2023 |
| 36C26222N0696 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $76,828 | FY2022 |
| 36C25821N0253 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $202,622 | FY2021 |
| 36C25820N0267 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q523 · MEDICAL- SURGERY | $55,588 | FY2020 |
Other recipients under Q999 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1423 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 678-TUCSON | $98,200 | FY2013 |
| VA678Q48683 | ROTECH HEALTHCARE INC. | 678-TUCSON | $204,271 | FY2012 |
| VA25812P00570 | ST. JUDE MEDICAL, LLC | 678-TUCSON | $27,665 | FY2012 |
| VA25812P00580 | MEDTRONIC INC | 678-TUCSON | $7,980 | FY2012 |
| VA25812P0015 | MEDTRONIC INC | 678-TUCSON | $28,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C00345_3600_VA258P0413_3600 · retrieved 2026-09-26.