Description
PHLEBOTOMIST SERVICES IGF::OT::IGF
First action · last action
2012-12-10 · 2014-07-17
Transactions
4
First transaction's obligation
$132,236
Base + all options value (sum of deltas)
$275,872
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4747A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2012-12-10+$132,236= $132,236
- Mod P00012013-06-20+$132,236= $264,472
- Mod P00022013-08-08+$0= $264,472
- Mod P000022014-07-17-$120,836= $143,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$132,236 | $132,236 | PHLEBOTOMIST SERVICES IGF::OT::IGF |
| Mod P0001· CHANGE ORDER | 2013-06-20 | +$132,236 | $264,472 | PHLEBOTOMIST SERVICES IGF::OT::IGF |
| Mod P0002· CHANGE ORDER | 2013-08-08 | +$0 | $264,472 | PHLEBOTOMIST SERVICES IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-07-17 | −$120,836 | $143,636 | PHLEBOTOMIST 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 G1L3DJEFKSJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017C0044 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · MEDICAL- PHARMACOLOGY | $27,943 | FY2017 |
| VA26317C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · Q513 · MEDICAL- ORTHOPEDIC | $179,359 | FY2017 |
| VA25916C0093 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $94,699 | FY2016 |
| VA25913D0311 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA25913J3737 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $18,987 | FY2013 |
| VA25712J0659 | 257-NETWORK CONTRACT OFFICE 17 · Q401 · MEDICAL- NURSING | $826,965 | FY2012 |
Other recipients under Q301 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1872 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $950,000 | FY2016 |
| VA25916J1873 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $15,700 | FY2016 |
| VA25916J1869 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $29,870 | FY2016 |
| VA25916J1870 | ARUP LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916J1078 | LABORATORY CORPORATION OF AMERICA | 259-NETWORK CONTRACT OFFICE 19 | $486,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F0564_3600_V797P4747A_3600 · retrieved 2026-09-26.