Description
EXCERCISING OPTION YEAR 2
Base award description: BLOOD BANK-BLOOD PRODUCTS AND SUPPLIES
Modification chain · 4 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.
- Base2025-03-07+$0= $0
- Mod P000012025-08-11+$0= $0
- Mod P000022026-06-18+$0= $0
- Mod P000042026-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$0 | $0 | BLOOD BANK-BLOOD PRODUCTS AND SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-11 | +$0 | $0 | BLOOD BANK-BLOOD PRODUCTS AND SUPPLIES EXCERCISE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $0 | EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-09-01 | +$0 | $0 | EXCERCISING OPTION YEAR 2 |
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 LXCNYLGGX6N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0097 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $75,000 | FY2026 |
| 36C24226N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $319,941 | FY2026 |
| 36C24226N0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $637,500 | FY2026 |
| 36C24226N0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $650,000 | FY2026 |
| 36C24226N0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6506 · BLOOD AND BLOOD PRODUCTS | $216,743 | FY2026 |
| 36C24225N0424 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,133 | FY2025 |
Other recipients under Q508 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0434 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,000 | FY2026 |
| 36C24226N0433 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $156,770 | FY2026 |
| 36C24226N0093 | UPSTATE NEW YORK TRANSPLANT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,000 | FY2026 |
| 36C24225N0428 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,000 | FY2025 |
| 36C24225N0427 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $313,545 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24225D0050_3600 · retrieved 2026-09-26.