Description
S.I.N. 621-046 - LOCUM TENENS PHLEBOTOMIST (GARVIN
First action · last action
2008-02-23 · 2008-02-23
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4538A
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.
- Base2008-02-23+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-23 | +$132 | $132 | S.I.N. 621-046 - LOCUM TENENS PHLEBOTOMIST (GARVIN |
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 KW2SVGFQ4KU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0017 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| V797D40310 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24613F7287 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $33,139 | FY2013 |
| VA35113P0002 | VBA FIELD CONTRACTING · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,053 | FY2013 |
| VA24612J3246 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,632 | FY2012 |
| VA636PD0700 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $4,721 | FY2010 |
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_V580C80399_3600_V797P4538A_3600 · retrieved 2026-09-26.