Outlay

Recipients /

CARTER BLOODCARE

Entity uei:RFL7D3RDNTN3 · UEI RFL7D3RDNTN3

Obligations by fiscal year

FY2024
$163K
FY2025
$1.8M
FY2026
$1.9M

Awards (3)

36C25726N0141

BLOOD AND BLOOD PRODUCTS FOR NTX VA ADD TARIFF SURCHARGE

Department of Veterans Affairs
Department of Veterans Affairs
FY2026May 1, 2026 – Apr 30, 2027$1.9M0
36C25725N0172

BLOOD AND BLOOD PRODUCTS FOR NTX VA

Department of Veterans Affairs
Department of Veterans Affairs
FY2025May 1, 2025 – Apr 30, 2026$1.8M0
36C25724N0098

CTX BLOOD PRODUCTS IDIQ ORDER 04/01/2024-03/31/2025

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Apr 1, 2024 – Mar 31, 2025$163K0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

  • CARTER BLOODCARERFL7D3RDNTN3 · seen 13×