Description
PHLEBOTOMY SERVICES IGF::OT::IGF
First action · last action
2014-01-13 · 2018-05-30
Transactions
7
First transaction's obligation
$63,360
Base + all options value (sum of deltas)
$212,487
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4547A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 7 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.
- Base2014-01-13+$63,360= $63,360
- Mod P000012014-01-13+$63,360= $126,720
- Mod P000022014-04-24+$42,240= $168,960
- Mod P000032014-06-01+$120,000= $288,960
- Mod P000042014-08-20+$0= $288,960
- Mod P000052015-03-02-$74,554= $214,406
- Mod P000062018-05-30-$1,919= $212,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$63,360 | $63,360 | PHLEBOTOMY SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-01-13 | +$63,360 | $126,720 | PHLEBOTOMY SERVICES IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-04-24 | +$42,240 | $168,960 | PHLEBOTOMY SERVICES IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2014-06-01 | +$120,000 | $288,960 | PHLEBOTOMY SERVICES IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-20 | +$0 | $288,960 | PHLEBOTOMY SERVICES IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-03-02 | −$74,554 | $214,406 | PHLEBOTOMY SERVICES IGF::OT::IGF |
| Mod P00006· CLOSE OUT | 2018-05-30 | −$1,919 | $212,487 | PHLEBOTOMY SERVICES IGF::OT::IGF |
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 FAZCHL41BR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0374 | 257-NETWORK CONTRACT OFFICE 17 · Q999 · MEDICAL- OTHER | $10,500 | FY2015 |
| VA25613F2587 | 580-HOUSTON · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,793 | FY2013 |
| VA25712F0580 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $97,060 | FY2012 |
| VA25612F0066 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $277,529 | FY2012 |
| VA580C10521 | 580-HOUSTON · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
| VA549C11151 | 549-DALLAS · Q401 · MEDICAL- NURSING | $71,474 | FY2011 |
Other recipients under Q301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0415 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,000 | FY2026 |
| 36C25726N0419 | EXACT SCIENCES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,174 | FY2026 |
| 36C25726N0422 | PROPATH SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,531,914 | FY2026 |
| 36C25726N0390 | NEOGENOMICS LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $493,650 | FY2026 |
| 36C25726N0382 | BIODESIX, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J0446_3600_V797P4547A_3600 · retrieved 2026-09-26.