Description
IGF::OT::IGF PHLEBOTOMY SERVICES
First action · last action
2014-10-01 · 2015-07-02
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$86,091
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2014-10-01+$60,000= $60,000
- Mod P000012014-11-24+$90,000= $150,000
- Mod P000022015-02-12+$0= $150,000
- Mod P000032015-07-02-$63,909= $86,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$60,000 | $60,000 | IGF::OT::IGF PHLEBOTOMY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-11-24 | +$90,000 | $150,000 | IGF::OT::IGF PHLEBOTOMY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-02-12 | +$0 | $150,000 | IGF::OT::IGF PHLEBOTOMY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-07-02 | −$63,909 | $86,091 | IGF::OT::IGF 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 K7VUHLX68LG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720C0022 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $9,900 | FY2020 |
| VA25717P2093 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $118,370 | FY2017 |
| VA25716P1687 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $46,170 | FY2016 |
| VA25716P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $26,125 | FY2016 |
| VA25715P2090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $30,410 | FY2015 |
| VA25715P0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q201 · MEDICAL- GENERAL HEALTH CARE | $63,675 | FY2015 |
Other recipients under Q999 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0311 | SIMPLYAWARE, LLC | 549-DALLAS | $126,156 | FY2016 |
| VA25715J2970 | SIMPLYAWARE, LLC | 549-DALLAS | $0 | FY2015 |
| VA25714J3556 | SIMPLYAWARE, LLC | 549-DALLAS | $199,000 | FY2014 |
| VA25713P1817 | SHERMCO INDUSTRIES INC | 549-DALLAS | $2,800 | FY2013 |
| VA25713J1040 | NORTHSIDE ADULT DAYCARE CENTER INC | 549-DALLAS | $2,695 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.