Description
PHOBOTOMY SERVICES
First action · last action
2011-11-18 · 2012-06-07
Transactions
4
First transaction's obligation
$166,656
Base + all options value (sum of deltas)
$619,007
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0019
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2011-11-18+$166,656= $166,656
- Mod P00012012-01-06+$166,656= $333,312
- Mod P000022012-05-31+$36,952= $370,264
- Mod P000032012-06-07+$248,743= $619,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-18 | +$166,656 | $166,656 | PHOBOTOMY SERVICES |
| Mod P0001· FUNDING ONLY ACTION | 2012-01-06 | +$166,656 | $333,312 | PHOBOTOMY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-31 | +$36,952 | $370,264 | PHOBOTOMY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-06-07 | +$248,743 | $619,007 | PHOBOTOMY 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 QPFMBXNMQM85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J2178 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $72,696 | FY2013 |
| VA26113J2120 | 261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE | $71,298 | FY2013 |
| VA26113J1581 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $36,348 | FY2013 |
| VA26213J2974 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA26213J0551 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $127,500 | FY2013 |
| VA26113J0105 | 261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING | $38,012 | FY2013 |
Other recipients under Q508 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J7225 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $12,000 | FY2015 |
| VA26214J7170 | LIFESTREAM BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $856,375 | FY2015 |
| VA26214J7169 | AMERICAN NATIONAL RED CROSS, THE | 262-NETWORK CONTRACT OFFICE 22 | $551,324 | FY2015 |
| VA26214J7184 | SAN DIEGO BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $51,892 | FY2015 |
| VA26214J7505 | LIFESTREAM BLOOD BANK | 262-NETWORK CONTRACT OFFICE 22 | $12,719 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0253_3600_VA261BP0019_3600 · retrieved 2026-09-26.