Description
IGF::CT::IGF PHLEBOTOMIST SERVICES IN THE COMMUNITY - 671-C30014
Base award description: IGF::OT::IGF - PHLEBOTOMIST SERVICES IN THE COMMUNITY PO#671-C20960
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.
- Base2012-10-01+$2,880= $2,880
- Mod P000012013-02-20+$9,870= $12,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,880 | $2,880 | IGF::OT::IGF - PHLEBOTOMIST SERVICES IN THE COMMUNITY PO#671-C20960 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-20 | +$9,870 | $12,750 | IGF::CT::IGF PHLEBOTOMIST SERVICES IN THE COMMUNITY - 671-C30014 |
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 XJLVCD9P61V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0521 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $962,348 | FY2026 |
| 36C25626N0351 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $917,382 | FY2026 |
| 36C25626N0350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,729,142 | FY2026 |
| 36C25926D0012 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C25926N0158 | NETWORK CONTRACT OFFICE 19 (36C259) · Q201 · MEDICAL- MANAGED HEALTHCARE | $2,009,221 | FY2026 |
| 36C25626N0234 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $969,231 | FY2026 |
Other recipients under Q515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0546 | AIRGAS - SOUTHWEST, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,267 | FY2014 |
| VA25714F0663 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $13,450 | FY2014 |
| VA25714J0095 | BEXAR COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 | $54,000 | FY2014 |
| VA25713J0054 | BEXAR COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 | $72,000 | FY2013 |
| VA549C20081 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 257-NETWORK CONTRACT OFFICE 17 | $310,464 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J1078_3600_VA257P0730_3600 · retrieved 2026-09-26.