Description
IGF::OT::IGF OTHER FUNCTION - ORLANDO PHLEBOTOMY SERVICES FUNDING ACTION ONLY INCREASED TASK ORDER BY $20,116.00 TO PAY UNPAID INVOICES AND CLOSEOUT THIS TASK ORDER.
Base award description: PHLEBOTOMY SERVICES FOR ORLANDO VAMC
Modification chain · 3 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.
- Base2012-05-01+$326,368= $326,368
- Mod P000012012-11-07+$1,519= $327,887
- Mod P000022013-02-07+$20,116= $348,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$326,368 | $326,368 | PHLEBOTOMY SERVICES FOR ORLANDO VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-07 | +$1,519 | $327,887 | PHLEBOTOMY SERVICES FOR ORLANDO VAMC FUNDING ACTION ONLY INCREASE TASK ORDER BY $1,519.20 TO PAY FINAL INVOI… |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-07 | +$20,116 | $348,003 | IGF::OT::IGF OTHER FUNCTION - ORLANDO PHLEBOTOMY SERVICES FUNDING ACTION ONLY INCREASED TASK ORDER BY $20,116… |
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 EQ8BJGEK2R53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $18,650 | FY2016 |
| VA26216F0214 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $73,375 | FY2016 |
| VA26116F0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $47,836 | FY2016 |
| VA26215P2546 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $27,062 | FY2015 |
| VA26215F0874 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $262,136 | FY2015 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
Other recipients under Q515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1374 | TDY MEDICAL STAFFING INC | 248-NETWORK CONTRACT OFFICE 8 | $578,288 | FY2015 |
| VA24815F0026 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 | $653,502 | FY2015 |
| VA24814P4037 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $1,487 | FY2014 |
| VA24814F0026 | BECKMAN COULTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $265,155 | FY2014 |
| VA24813F4035 | TDY MEDICAL STAFFING INC | 248-NETWORK CONTRACT OFFICE 8 | $787,774 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3374_3600_V797P4406A_3600 · retrieved 2026-09-26.