Description
::PHLEBOTOMIST SERVICES:: | DE-OBLIGATE OPTION YEAR ONE FUNDING
Base award description: ::PHLEBOTOMIST SERVICES::
Modification chain · 6 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.
- Base2024-07-05+$168,480= $168,480
- Mod P000012024-12-05+$168,480= $336,960
- Mod P000022025-07-07+$71,280= $408,240
- Mod P000032025-11-14-$71,739= $336,501
- Mod P000042025-11-14-$52,218= $284,283
- Mod P000052026-01-14-$3,513= $280,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-05 | +$168,480 | $168,480 | ::PHLEBOTOMIST SERVICES:: |
| Mod P00001· EXERCISE AN OPTION | 2024-12-05 | +$168,480 | $336,960 | ::PHLEBOTOMIST SERVICES:: |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$71,280 | $408,240 | ::PHLEBOTOMIST SERVICES:: |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-14 | −$71,739 | $336,501 | ::PHLEBOTOMIST SERVICES:: | DE-OBLIGATE BASE YEAR FUNDING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-14 | −$52,218 | $284,283 | ::PHLEBOTOMIST SERVICES:: | DE-OBLIGATE OPTION YEAR ONE FUNDING |
| Mod P00005· CLOSE OUT | 2026-01-14 | −$3,513 | $280,770 | ::PHLEBOTOMIST SERVICES:: | DE-OBLIGATE OPTION YEAR ONE FUNDING |
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 VK37UK2W2CB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0103 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2024 |
| 36C26224F0131 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,843,920 | FY2024 |
| 36C24724F0139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $472,545 | FY2024 |
| 36C26224F0121 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $81,724 | FY2024 |
| 36C25923N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $913,831 | FY2023 |
| 36C26223F0507 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $932,058 | FY2023 |
Other recipients under Q702 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0035 | FUJIFILM SONOSITE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $130,900 | FY2025 |
| 36C24724P0397 | CANDELIS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2024 |
| 36C24722P0008 | BLISS PHARMACY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,788,876 | FY2022 |
| 36C24719C0063 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $232,045 | FY2019 |
| 36C24718C0156 | FIRST DATA GOVERNMENT SOLUTIONS LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $90,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0489_3600_V797D70023_3600 · retrieved 2026-09-25.