Description
TEMPORARY PHLEBOTOMIST STAFFING SERVICES ON AS NEEDED BASIS FOR VANCHCS
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.
- Base2023-10-01+$289,580= $289,580
- Mod P000012024-05-21+$64,161= $353,741
- Mod P000022025-03-25-$71,493= $282,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$289,580 | $289,580 | TEMPORARY PHLEBOTOMIST STAFFING SERVICES ON AS NEEDED BASIS FOR VANCHCS |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-21 | +$64,161 | $353,741 | TEMPORARY PHLEBOTOMIST STAFFING SERVICES ON AS NEEDED BASIS FOR VANCHCS |
| Mod P00002· FUNDING ONLY ACTION | 2025-03-25 | −$71,493 | $282,248 | TEMPORARY PHLEBOTOMIST STAFFING SERVICES ON AS NEEDED BASIS FOR VANCHCS |
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 E1JBNA9MJZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0829 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $156,000 | FY2026 |
| 36C26226N0326 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $2,800,000 | FY2026 |
| 36C26126N0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- MANAGED HEALTHCARE | $809,633 | FY2026 |
| 36C26225N1008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $156,000 | FY2025 |
| 36C26225N0739 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $395,584 | FY2025 |
| 36C26125C0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $45,842 | FY2025 |
Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0567 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $686,796 | FY2026 |
| 36C26126N0496 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,937 | FY2026 |
| 36C26126N0404 | NA PU'UWAI | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $117,097 | FY2026 |
| 36C26126N0336 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $729,709 | FY2026 |
| 36C26126D0020 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0153_3600_36C26123D0015_3600 · retrieved 2026-09-26.