Description
HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES FOR VETERAN BENEFICIARIES OF THE VA MEDICAL CENTER, MEMPHIS, TN
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.
- Base2010-01-01+$90,000= $90,000
- Mod P000012010-09-30-$56,265= $33,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$90,000 | $90,000 | HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES FOR VETERAN BENEFICIARIES OF THE VA MEDICAL CENTER, MEMPHIS, TN |
| Mod P00001· FUNDING ONLY ACTION | 2010-09-30 | −$56,265 | $33,735 | HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES FOR VETERAN BENEFICIARIES OF THE VA MEDICAL CENTER, MEMPHIS, TN |
Related awards · 10
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 E39LJLL719M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F0189 | 614-MEMPHIS · Q508 · MEDICAL- HEMATOLOGY | $0 | FY2012 |
| V614C10066 | 614-MEMPHIS · Q508 · MEDICAL- HEMATOLOGY | $83,924 | FY2011 |
| VA614C00372 | 614-MEMPHIS · Q508 · HEMATOLOGY SERVICES | $28,500 | FY2010 |
| VA614C90304 | 614-MEMPHIS · Q508 · HEMATOLOGY SERVICES | $85,500 | FY2009 |
| VA249P0607 | 614-MEMPHIS · Q508 · HEMATOLOGY SERVICES | $0 | FY2009 |
Other recipients under Q508 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C20298 | MID SOUTH REGIONAL BLOOD CENTER | 614-MEMPHIS | $435,542 | FY2015 |
| VA24915C20311 | AMERICAN NATIONAL RED CROSS, THE | 614-MEMPHIS | $130,559 | FY2015 |
| VA24914J0112 | SEBIA, INC. | 614-MEMPHIS | $19,410 | FY2014 |
| VA24914P4200 | AMERICAN NATIONAL RED CROSS, THE | 614-MEMPHIS | $189,694 | FY2014 |
| VA24913J0133 | CEPHEID | 614-MEMPHIS | $60,006 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C00525_3600_VA249P0607_3600 · retrieved 2026-09-27.