Description
PHLEBOTOMY SERVICES TO SUPPORT THE MEMPHIS VAMC. DE-OB FUNDS TO CLOSEOUT
Base award description: IGF::CL::IGF "CLOSELY ASSOCIATED" PHLEBOTOMY SERVICES TO SUPPORT THE MEMPHIS VAMC.
Modification chain · 4 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.
- Base2015-12-31+$101,563= $101,563
- Mod P000012016-03-24+$81,000= $182,563
- Mod P000022016-07-01+$20,000= $202,563
- Mod P000032021-01-20-$4,668= $197,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$101,563 | $101,563 | IGF::CL::IGF "CLOSELY ASSOCIATED" PHLEBOTOMY SERVICES TO SUPPORT THE MEMPHIS VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-24 | +$81,000 | $182,563 | IGF::CL::IGF "CLOSELY ASSOCIATED" PHLEBOTOMY SERVICES TO SUPPORT THE MEMPHIS VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-01 | +$20,000 | $202,563 | IGF::CL::IGF "CLOSELY ASSOCIATED" PHLEBOTOMY SERVICES TO SUPPORT THE MEMPHIS VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2021-01-20 | −$4,668 | $197,895 | PHLEBOTOMY SERVICES TO SUPPORT THE MEMPHIS VAMC. DE-OB FUNDS TO CLOSEOUT |
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 EN4LK6AR1BL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0132 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $11,880 | FY2017 |
| VA24916J0109 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $59,087 | FY2016 |
| VA24915J0987 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $249,659 | FY2015 |
| VA24915J0022 | 614-MEMPHIS(00614) · Q401 · MEDICAL- NURSING | $1,074,064 | FY2015 |
| VA24914J0033 | 614-MEMPHIS · Q999 · MEDICAL- OTHER | $958,503 | FY2014 |
| VA24913J3234 | 614-MEMPHIS · Q999 · MEDICAL- OTHER | $745,980 | FY2013 |
Other recipients under Q508 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0108 | MAYO CLINIC JACKSONVILLE (A NONPROFIT CORPORATION) | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $51,105 | FY2025 |
| 36C24923N0225 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,742 | FY2023 |
| 36C24923N0031 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $117,554 | FY2023 |
| 36C24923N0024 | AMERICAN NATIONAL RED CROSS, THE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,656,004 | FY2023 |
| 36C24922P0007 | VITALANT | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,804 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J0970_3600_V797P7162A_3600 · retrieved 2026-09-26.