Description
IGF::OT::IGF PHLEBOTOMY SERVICES
First action · last action
2014-12-01 · 2015-07-02
Transactions
3
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$100,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2014-12-01+$90,000= $90,000
- Mod P000012015-02-01+$0= $90,000
- Mod P000022015-07-02-$79,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$90,000 | $90,000 | IGF::OT::IGF PHLEBOTOMY SERVICES |
| Mod P00001· CHANGE ORDER | 2015-02-01 | +$0 | $90,000 | IGF::OT::IGF PHLEBOTOMY SERVICES |
| Mod P00002· CHANGE ORDER | 2015-07-02 | −$79,500 | $10,500 | 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 FAZCHL41BR21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · MEDICAL- LABORATORY TESTING | $212,487 | FY2014 |
| 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 Q999 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0179 | PROGRESSIVE INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $20,902 | FY2016 |
| VA25716F0041 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $24,750 | FY2016 |
| VA25715E2608 | DESTINY FIRST HOME HEALTH CARE INC | 257-NETWORK CONTRACT OFFICE 17 | $20,322 | FY2015 |
| VA25715E2609 | GERYN HOME HEALTHCARE, INC | 257-NETWORK CONTRACT OFFICE 17 | $52,210 | FY2015 |
| VA25715E2611 | UNLIMITED GRACE HEALTH CARE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $53,906 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.