Description
IGF::CL::IGF PHLEBOTOMY SERVICES FOR THE WARSAW NY AREA FOR THE BUFFALO VAMC 528
Modification chain · 2 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.
- Base2016-05-10+$4,500= $4,500
- Mod P000012016-11-29-$151= $4,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-10 | +$4,500 | $4,500 | IGF::CL::IGF PHLEBOTOMY SERVICES FOR THE WARSAW NY AREA FOR THE BUFFALO VAMC 528 |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-29 | −$151 | $4,349 | IGF::CL::IGF PHLEBOTOMY SERVICES FOR THE WARSAW NY AREA FOR THE BUFFALO VAMC 528 |
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 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0434 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $180,000 | FY2026 |
| 36C24226N0433 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $156,770 | FY2026 |
| 36C24226N0093 | UPSTATE NEW YORK TRANSPLANT SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,000 | FY2026 |
| 36C24225N0427 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $313,545 | FY2025 |
| 36C24225N0428 | GREATER METROPOLITAN COMMUNITY BLOOD SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816J0912_3600_VA52815D0083_3600 · retrieved 2026-09-26.