Description
PHLEBOTOMY SERVICES
Base award description: IGF::OT::IGF ORLANDO PHLEBOTOMISTS
Modification chain · 21 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.
- Base2016-12-01+$815,360= $815,360
- Mod P000012017-02-14+$0= $815,360
- Mod P000022017-11-08+$815,360= $1,630,720
- Mod P000032018-03-14+$354,409= $1,985,129
- Mod P000042018-04-17-$166,849= $1,818,280
- Mod P000052018-05-10+$0= $1,818,280
- Mod P000062018-11-16+$815,360= $2,633,640
- Mod P000072019-01-17+$0= $2,633,640
- Mod P000082019-02-27+$0= $2,633,640
- Mod P000092019-06-04-$121,213= $2,512,427
- Mod P000102019-08-05+$0= $2,512,427
- Mod P000112019-11-29+$815,360= $3,327,787
- Mod P000122020-05-05+$41,981= $3,369,768
- Mod P000132020-09-10-$176,747= $3,193,021
- Mod P000142020-11-10+$0= $3,193,021
- Mod P000152020-11-10+$815,360= $4,008,381
- Mod P000162021-02-17+$0= $4,008,381
- Mod P000172021-03-18-$159,413= $3,848,968
- Mod P000192021-11-03+$0= $3,848,968
- Mod P000202021-11-30+$312,305= $4,161,273
- Mod P000212022-07-14-$202,950= $3,958,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$815,360 | $815,360 | IGF::OT::IGF ORLANDO PHLEBOTOMISTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-14 | +$0 | $815,360 | IGF::OT::IGF ORLANDO PHLEBOTOMISTS |
| Mod P00002· EXERCISE AN OPTION | 2017-11-08 | +$815,360 | $1,630,720 | PHLEBOTOMY SERVICES - EXERCISE OPTION YEAR ONE |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-14 | +$354,409 | $1,985,129 | PHLEBOTOMY SERVICES - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL CLAUSES AND INCREASE THE T… |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-17 | −$166,849 | $1,818,280 | PHLEBOTOMY SERVICES - DECREASE FY PURCHASE ORDER TO REFLECT ACTUAL SERVICES RECEIVED. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-10 | +$0 | $1,818,280 | PHLEBOTOMY SERVICES - NO COST MODIFICATION TO MAKE A CHANGE TO THE PLACE OF PERFORMANCE. |
| Mod P00006· EXERCISE AN OPTION | 2018-11-16 | +$815,360 | $2,633,640 | PHLEBOTOMY SERVICES - EXERCISE OPTION YEAR TWO |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-17 | +$0 | $2,633,640 | PHLEBOTOMY SERVICES - PWS REVISION CHANGE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-27 | +$0 | $2,633,640 | PHLEBOTOMY SERVICES - PWS REVISION CHANGE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-04 | −$121,213 | $2,512,427 | PHLEBOTOMY SERVICES - PWS REVISION CHANGE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-05 | +$0 | $2,512,427 | PHLEBOTOMY SERVICES - PWS REVISION CHANGE |
| Mod P00011· EXERCISE AN OPTION | 2019-11-29 | +$815,360 | $3,327,787 | PHLEBOTOMY SERVICES - EXERCISE OPTION YEAR THREE |
| Mod P00012· FUNDING ONLY ACTION | 2020-05-05 | +$41,981 | $3,369,768 | PHLEBOTOMY SERVICES - KEY PERSONNEL, PWS AND WAGE DETERMINATION INCREASE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-10 | −$176,747 | $3,193,021 | PHLEBOTOMY SERVICES - KEY PERSONNEL, PWS AND DECREASE TO FACILITATE PURCHASE ORDER CLOSEOUT. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-11-10 | +$0 | $3,193,021 | PHLEBOTOMY SERVICES - KEY PERSONNEL AND WITHIN SCOPE PWS CHANGE. |
| Mod P00015· EXERCISE AN OPTION | 2020-11-10 | +$815,360 | $4,008,381 | PHLEBOTOMY SERVICES - EXERCISE OPTION YEAR FOUR (4) |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2021-02-17 | +$0 | $4,008,381 | PHLEBOTOMY SERVICES - KEY PERSONNEL AND WITHIN SCOPE PWS CHANGE. |
| Mod P00017· FUNDING ONLY ACTION | 2021-03-18 | −$159,413 | $3,848,968 | PHLEBOTOMY SERVICES - DECREASE ESTIMATED QUANTITIES. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $3,848,968 | EO14042 - PHLEBOTOMY SERVICES - DECREASE ESTIMATED QUANTITIES. |
| Mod P00020· EXERCISE AN OPTION | 2021-11-30 | +$312,305 | $4,161,273 | PHLEBOTOMY SERVICES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-14 | −$202,950 | $3,958,322 | PHLEBOTOMY SERVICES |
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 Y54FQAPG4TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $1,340,070 | FY2026 |
| 36C10X26N0042 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $272,017,423 | FY2026 |
| 36C10X26N0021 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $348,691,285 | FY2026 |
| 36C10X26N0040 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $754,312,386 | FY2026 |
| 36C10X26N0041 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $392,676,748 | FY2026 |
| 36C10X25N0234 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $65,000,000 | FY2025 |
Other recipients under Q515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0929 | MEDIALAB SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,253 | FY2026 |
| 36C24826N0318 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,473,204 | FY2026 |
| 36C24825N0380 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,007 | FY2025 |
| 36C24825N0285 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,248,041 | FY2025 |
| 36C24824N0320 | A-TEAM SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $953,480 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0611_3600_V797D30203_3600 · retrieved 2026-09-26.