Description
PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC - OPTION YEAR III.
Base award description: PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC
Modification chain · 7 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.
- Base2011-10-21+$0= $0
- Mod P000012012-10-03+$0= $0
- Mod P00022013-03-05+$0= $0
- Mod P00032013-10-08+$0= $0
- Mod P000042014-10-17+$0= $0
- Mod P000052015-10-09+$0= $0
- Mod P000082016-10-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$0 | $0 | PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC |
| Mod P00001· EXERCISE AN OPTION | 2012-10-03 | +$0 | $0 | PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-05 | +$0 | $0 | PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC |
| Mod P0003· EXERCISE AN OPTION | 2013-10-08 | +$0 | $0 | PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-10-17 | +$0 | $0 | PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC - OPTION YEAR III. |
| Mod P00005· EXERCISE AN OPTION | 2015-10-09 | +$0 | $0 | PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC - OPTION YEAR III. |
| Mod P00008· EXERCISE AN OPTION | 2016-10-20 | +$0 | $0 | PROFESSIONAL APHERESIS SERVICES FOR THE DENVER VAMC - OPTION YEAR III. |
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 QG6KUPMJ5M55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917J0209 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $45,000 | FY2017 |
| VA25915J5113 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $106,444 | FY2016 |
| VA25915J0100 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $70,000 | FY2015 |
| VA25914J0045 | NETWORK CONTRACT OFFICE 19 (36C259) · Q523 · MEDICAL- SURGERY | $46,300 | FY2014 |
| VA25913J2523 | 259-NETWORK CONTRACT OFFICE 19 · Q523 · MEDICAL- SURGERY | $41,400 | FY2013 |
| VA25912J0051 | NETWORK CONTRACT OFFICE 19 (36C259) · Q508 · MEDICAL- HEMATOLOGY | $99,984 | FY2012 |
Other recipients under Q523 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0732 | DENVER NEURODIAGNOSTICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,250 | FY2025 |
| 36C25924C0065 | RISEN VIDEO PRODUCTION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $281,734 | FY2024 |
| 36C25923F0306 | MILLBROOK SUPPORT SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,878 | FY2023 |
| 36C25922F0254 | LOCUMTENENS.COM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921N0291 | FRESENIUS MEDICAL CARE DIALYSIS SERVICES COLORADO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P1062_3600 · retrieved 2026-09-26.