Description
IGF::CL::IGF PHLEBOTOMY SERVICES FOR WARSAW NY FOR VISN 2 BUFFALO VAMC 528 FY 15 QTR 3
Modification chain · 1 transaction
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.
- Base2015-06-26+$9,720= $9,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$9,720 | $9,720 | IGF::CL::IGF PHLEBOTOMY SERVICES FOR WARSAW NY FOR VISN 2 BUFFALO VAMC 528 FY 15 QTR 3 |
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 FTCACN9L9DU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0524 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $19,400 | FY2026 |
| 36C24225N0621 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $19,400 | FY2025 |
| 36C24225D0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24224N0448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · HEMATOLOGY & ONCOLOGY | $15,510 | FY2024 |
| 36C24223N0523 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · HEMATOLOGY & ONCOLOGY | $15,289 | FY2023 |
| 36C24222N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q508 · MEDICAL- HEMATOLOGY | $15,277 | FY2022 |
Other recipients under Q508 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0198 | UPSTATE UNIVERSITY RADIATION ONCOLOGY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $975,808 | FY2015 |
| VA52815D0030 | UPSTATE UNIVERSITY RADIATION ONCOLOGY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2015 |
| VA52814P0654 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,404 | FY2014 |
| VA52812J0323 | AMERICAN NATIONAL RED CROSS, THE | 242-NETWORK CONTRACT OFFICE 02 | $32,000 | FY2012 |
| VA528C93023 | AMN HEALTHCARE LOCUM TENENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $300,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1292_3600_VA52815D0083_3600 · retrieved 2026-09-26.