Description
IMMUNOLOGY SERVICES FOR THE PERIOD 02/01/08 THRU 09/30/08. TO REDUCE THE DOLLARS ACTUALLY EXPENDED FOR THIS PERIOD.
Base award description: IMMUNOLOGY SERVICES FOR THE PERIOD 02/01/08 THRU 09/30/08.
Modification chain · 2 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.
- Base2008-09-03+$125,295= $125,295
- Mod 12009-06-30-$7,443= $117,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$125,295 | $125,295 | IMMUNOLOGY SERVICES FOR THE PERIOD 02/01/08 THRU 09/30/08. |
| Mod 1· FUNDING ONLY ACTION | 2009-06-30 | −$7,443 | $117,853 | IMMUNOLOGY SERVICES FOR THE PERIOD 02/01/08 THRU 09/30/08. TO REDUCE THE DOLLARS ACTUALLY EXPENDED FOR THIS PE… |
Related awards · 7
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 QH87MDYL7L81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250P0505 | 539-CINCINNATI · Q201 · GENERAL HEALTH CARE SERVICES | $653,087 | FY2010 |
| VA539C05063 | 539-CINCINNATI · Q201 · GENERAL HEALTH CARE SERVICES | $322,775 | FY2010 |
| VA539C05069 | 539-CINCINNATI · Q509 · INTERNAL MEDICINE SERVICES | $9,666 | FY2010 |
| VA539C95062 | 539-CINCINNATI · Q509 · INTERNAL MEDICINE SERVICES | $128,786 | FY2009 |
| VA539C85202 | 539-CINCINNATI · Q201 · GENERAL HEALTH CARE SERVICES | $941,154 | FY2009 |
| V539P4417 | 539-CINCINNATI · Q201 · GENERAL HEALTH CARE SERVICES | $1,263,929 | FY2008 |
Other recipients under Q509 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1972 | TOP DOCS, INC. | 539-CINCINNATI | $210,393 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539C85132_3600_VA250P0119_3600 · retrieved 2026-09-26.