Description
IGF::OT::IGF PHLEBOTOMY SERVICES, EUREKA CBOC; MOD TO CHANGE PERSONNEL
Base award description: IGF::OT::IGF PHLEBOTOMY SERVICES, EUREKA CBOC
Modification chain · 5 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.
- Base2013-02-01+$65,624= $65,624
- Mod P000012013-03-15+$0= $65,624
- Mod P000022013-09-11+$0= $65,624
- Mod P000032014-02-01+$66,000= $131,624
- Mod P000042015-05-15-$5,308= $126,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$65,624 | $65,624 | IGF::OT::IGF PHLEBOTOMY SERVICES, EUREKA CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-15 | +$0 | $65,624 | IGF::OT::IGF PHLEBOTOMY SERVICES, EUREKA CBOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-11 | +$0 | $65,624 | IGF::OT::IGF PHLEBOTOMY SERVICES, EUREKA CBOC; MOD TO CHANGE PERSONNEL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-01 | +$66,000 | $131,624 | IGF::OT::IGF PHLEBOTOMY SERVICES, EUREKA CBOC; MOD TO CHANGE PERSONNEL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-05-15 | −$5,308 | $126,316 | IGF::OT::IGF PHLEBOTOMY SERVICES, EUREKA CBOC; MOD TO CHANGE PERSONNEL |
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 EQ8BJGEK2R53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F3715 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q503 · MEDICAL- DENTISTRY | $18,650 | FY2016 |
| VA26216F0214 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $73,375 | FY2016 |
| VA26116F0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q515 · MEDICAL- PATHOLOGY | $47,836 | FY2016 |
| VA26215P2546 | 262-NETWORK CONTRACT OFFICE 22 · Q503 · MEDICAL- DENTISTRY | $27,062 | FY2015 |
| VA26215F0874 | 262-NETWORK CONTRACT OFFICE 22 · Q401 · MEDICAL- NURSING | $262,136 | FY2015 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.