Description
S.I.N. 621-046 - LOCUM TENENS PHLEBOTOMIST (LEVIER
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$42,526
Base + all options value (sum of deltas)
$42,526
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
V797P4547A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
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.
- Base2007-11-05+$42,526= $42,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$42,526 | $42,526 | S.I.N. 621-046 - LOCUM TENENS PHLEBOTOMIST (LEVIER |
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 FAZCHL41BR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0374 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $10,500 | FY2015 |
| VA25714J0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $212,487 | FY2014 |
| VA25613F2587 | 580-HOUSTON · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,793 | FY2013 |
| VA25712F0580 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $97,060 | FY2012 |
| VA25612F0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $277,529 | FY2012 |
| VA580C10521 | 580-HOUSTON · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
Other recipients under Q999 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C00136 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 580S-HOUSTON SMALL PURCHASE | $23,436 | FY2010 |
| V580C90001 | ROS, INC. | 580S-HOUSTON SMALL PURCHASE | $287,883 | FY2009 |
| V580C90164 | MAXIM HEALTHCARE SERVICES, INC. | 580S-HOUSTON SMALL PURCHASE | $4,576 | FY2009 |
| V580C90060 | AMN HEALTHCARE ALLIED, INC | 580S-HOUSTON SMALL PURCHASE | $17,160 | FY2009 |
| V580R85964 | VILLAGE PHARMACY | 580S-HOUSTON SMALL PURCHASE | $1,325 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80232_3600_V797P4547A_3600 · retrieved 2026-09-26.