Description
AUTO-TRANSFUSION SERVICES - MOD TO CHANGE UNIT OF MEASURE ON DISPOSABLES
Base award description: AUTO-TRANSFUSION SERVICES
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.
- Base2022-03-28+$0= $0
- Mod P000012024-02-13+$0= $0
- Mod P000032025-03-26+$0= $0
- Mod P000042026-08-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$0 | $0 | AUTO-TRANSFUSION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-13 | +$0 | $0 | AUTO-TRANSFUSION SERVICES - MOD TO CHANGE UNIT OF MEASURE ON DISPOSABLES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-26 | +$0 | $0 | AUTO-TRANSFUSION SERVICES - MOD TO CHANGE UNIT OF MEASURE ON DISPOSABLES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-28 | +$0 | $0 | AUTO-TRANSFUSION SERVICES - MOD TO CHANGE UNIT OF MEASURE ON DISPOSABLES |
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 K9CRJAZBNG17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $65,908 | FY2026 |
| 36C24925N0366 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,722 | FY2025 |
| 36C24924N0336 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $13,715 | FY2024 |
| 36C24923N0256 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $10,619 | FY2023 |
| 36C24922N0256 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2022 |
| 36C24720N0006 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q510 · MEDICAL- NEUROLOGY | $25,000 | FY2020 |
Other recipients under Q702 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0824 | TOBIN & SONS MOVING & STORAGE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,900 | FY2024 |
| 36C24922N0039 | RAPID TEMPS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $126,732 | FY2022 |
| 36C24921A0001 | RAPID TEMPS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2021 |
| 36C24920D0060 | PERFORMANCE MEDICAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2020 |
| 36C24920N0513 | LIFELINE MEDICAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $91,400 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24922A0013_3600 · retrieved 2026-09-26.