0
0
0
Department of Veterans Affairs Awarded a Contract to THE BLOOD CENTER for $3,137,588.00
Signed on
10/1/2020, 12:00 AM
THE BLOOD CENTER Government Contract #36C25621D0011
THE BLOOD CENTER was awarded a contract with the United States Government for $3,137,588.00. The contract was awarded by the agency office 256-NETWORK CONTRACT OFFICE 16 (36C256), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is The Blood Center, located in New Orleans, Louisiana. The contract, funded by the Department of Veterans Affairs, is for blood and blood-related products and services, with a total value of $3,137,588. No notable spending patterns or transactions are listed in the provided information.
Contract Details
Contract ID36C25621D0011
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$3,137,588.00
Date Signed2020-10-01
Contract DescriptionBLOOD AND BLOOD RELATED PRODUCTS AND SERVICES
Start Date2020-10-01
End Date2026-03-31
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office256-NETWORK CONTRACT OFFICE 16 (36C256)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office629-SOUTHEAST LA HLTHCR SYS (00629)
Recipient Details
RecipientTHE BLOOD CENTER
Recipient Location2609 CANAL ST STE 500 NEW ORLEANS LOUISIANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Tax Exempt, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Historic Greenwood District—Black Wall Street National Monument Establishment Act
Bill S 1051September 12, 2026
Theodore Roosevelt National Park Wild Horses Protection Act
Bill S 1377September 12, 2026
GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026