Description
MED LAB TECHS AND PHLEMBOTOMISTS
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
-$242,333
Base + all options value (sum of deltas)
-$242,333
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2009-09-08-$242,333= -$242,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CLOSE OUT | 2009-09-08 | −$242,333 | -$242,333 | MED LAB TECHS AND PHLEMBOTOMISTS |
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 YWL2N9RKKN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719F0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $148,199 | FY2019 |
| VA26016F1334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $123,282 | FY2016 |
| VA26015F0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $38,264 | FY2015 |
| VA26014F0271 | 260-NETWORK CONTRACT OFFICE 20 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $41,210 | FY2014 |
| VA742C18016 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,327 | FY2011 |
| VA742C18018 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
Other recipients under Q999 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14J0528 | ANDERSON, DAVID | ACQUISITION SERVICE - FREDERICK | $59,100 | FY2014 |
| VA101V14J0367 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA101V14J0361 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA322VB3002 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | ACQUISITION SERVICE - FREDERICK | $14,491 | FY2013 |
| VA32713J0014 | ECKMAN/FREEMAN & ASSOCIATES, INC. | ACQUISITION SERVICE - FREDERICK | $33,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797W50126_3600_-NONE-_-NONE- · retrieved 2026-09-26.