Description
PHLEBOTOMY SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC
Modification chain · 3 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.
- Base2025-08-12+$310,606= $310,606
- Mod P000012025-09-24+$1,768= $312,374
- Mod P000022025-10-14+$0= $312,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-12 | +$310,606 | $310,606 | PHLEBOTOMY SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-24 | +$1,768 | $312,374 | PHLEBOTOMY SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-14 | +$0 | $312,374 | PHLEBOTOMY SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC |
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 MFQAFE4L1B65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0812 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2026 |
| 36C25726N0193 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $1,703,066 | FY2026 |
| 36C26225N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $144,379 | FY2025 |
| 36C26225C0309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q501 · MEDICAL- ANESTHESIOLOGY | $241,382 | FY2025 |
| 36C25725N0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $649,937 | FY2025 |
| 36C25725A0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2025 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0666 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $596,847 | FY2024 |
| 36C25024P0250 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $146,515 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0878_3600_36C25021D0059_3600 · retrieved 2026-09-26.