Description
IGF::CL::IGFP PHLEBOTOMIST SERVICES
First action · last action
2014-11-10 · 2015-12-15
Transactions
4
First transaction's obligation
$122,096
Base + all options value (sum of deltas)
$262,136
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30101
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.
- Base2014-11-10+$122,096= $122,096
- Mod P000012015-01-16+$61,048= $183,144
- Mod P000022015-04-21+$122,096= $305,240
- Mod P000032015-12-15-$43,104= $262,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$122,096 | $122,096 | IGF::CL::IGFP PHLEBOTOMIST SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-01-16 | +$61,048 | $183,144 | IGF::CL::IGFP PHLEBOTOMIST SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-21 | +$122,096 | $305,240 | IGF::CL::IGFP PHLEBOTOMIST SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-12-15 | −$43,104 | $262,136 | IGF::CL::IGFP PHLEBOTOMIST 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 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 |
| VA26114F2634 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $77,813 | FY2014 |
| VA26114F1336 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $91,142 | FY2014 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2554 | SOUTHLAND MANAGEMENT GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $192,775 | FY2016 |
| VA26215F7225 | AMN HEALTHCARE ALLIED, INC | 262-NETWORK CONTRACT OFFICE 22 | $412,497 | FY2015 |
| VA26215F7184 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $1,217,000 | FY2015 |
| VA26215F7170 | MAXIM HEALTHCARE SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,365,999 | FY2015 |
| VA26215F7226 | WINSTAFF MEDICAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $386,754 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0874_3600_V797D30101_3600 · retrieved 2026-09-26.