Description
CLOSE OUT TASK ORDER PHLEBOTOMIST SERVICES 671-C20018
Base award description: PHLEBOTOMIST SERVICES 671-C20018
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.
- Base2021-11-18+$176,280= $176,280
- Mod P000012021-12-10+$27,572= $203,852
- Mod P000022022-04-21-$11= $203,841
- Mod P000032022-05-05+$75,552= $279,393
- Mod P000042022-07-26+$41,392= $320,784
- Mod P000052022-11-08-$28,215= $292,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-18 | +$176,280 | $176,280 | PHLEBOTOMIST SERVICES 671-C20018 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-10 | +$27,572 | $203,852 | INCREASE THE HOURS PHLEBOTOMIST SERVICES 671-C20018 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | −$11 | $203,841 | DECREASE THE HOURS PHLEBOTOMIST SERVICES 671-C20018 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-05 | +$75,552 | $279,393 | INCREASE THE HOURS PHLEBOTOMIST SERVICES 671-C20018 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-26 | +$41,392 | $320,784 | INCREASE THE HOURS PHLEBOTOMIST SERVICES 671-C20018 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-08 | −$28,215 | $292,570 | CLOSE OUT TASK ORDER PHLEBOTOMIST SERVICES 671-C20018 |
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 KFANTDWLJD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $1,151,518 | FY2026 |
| 36C24926A0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q401 · MEDICAL- NURSING | $0 | FY2026 |
| 36C24426N0857 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,711,209 | FY2026 |
| 36C24926N0560 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $878,681 | FY2026 |
| 36C24526F0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q502 · CARDIOLOGY | $182,577 | FY2026 |
| 36C26326N0442 | NETWORK CONTRACT OFFICE 23 (36C263) · Q802 · CLERICAL MEDICAL SUPPORT | $1,244,672 | FY2026 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0415 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,000 | FY2026 |
| 36C25726N0419 | EXACT SCIENCES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,174 | FY2026 |
| 36C25726N0422 | PROPATH SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,531,914 | FY2026 |
| 36C25726N0390 | NEOGENOMICS LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $493,650 | FY2026 |
| 36C25726N0382 | BIODESIX, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722N0039_3600_36F79721D0072_3600 · retrieved 2026-09-26.