Description
OTHER FUNCTIONS. HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES FOR VA MEDICAL CENTER, MEMPHIS, TN REMOVE FY12 FUNDING FOR EOY AS PURCHASE ORDER NOT USED.
Base award description: HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES FOR VA MEDICAL CENTER, MEMPHIS, TN FY12 FUNDING OBLIGATION
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.
- Base2011-10-01+$114,000= $114,000
- Mod P000012011-10-01-$114,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$114,000 | $114,000 | HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES FOR VA MEDICAL CENTER, MEMPHIS, TN FY12 FUNDING OBLIGATION |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-01 | −$114,000 | $0 | OTHER FUNCTIONS. HEMATOLOGY/ONCOLOGY PHYSICIAN SERVICES FOR VA MEDICAL CENTER, MEMPHIS, TN REMOVE FY12 FUNDI… |
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 |
|---|---|---|---|
| V614C10066 | 614-MEMPHIS · Q508 · MEDICAL- HEMATOLOGY | $83,924 | FY2011 |
| V614C00525 | 614-MEMPHIS · Q508 · HEMATOLOGY SERVICES | $33,735 | FY2010 |
| 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_VA24912F0189_3600_VA249P0607_3600 · retrieved 2026-09-27.