Description
PHLEBOTOMIST SERVICES
First action · last action
2008-12-31 · 2009-07-28
Transactions
2
First transaction's obligation
$67,051
Base + all options value (sum of deltas)
$73,015
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0809
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2008-12-31+$67,051= $67,051
- Mod 12009-07-28+$5,964= $73,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$67,051 | $67,051 | PHLEBOTOMIST SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-07-28 | +$5,964 | $73,015 | 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 FMSFQCXKDLB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V259P0176 | 660-SALT LAKE CITY · Q517 · MEDICAL- PHARMACOLOGY | $73,930 | FY2010 |
| V660C03101 | 660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES | $607,443 | FY2010 |
| V544C95150 | 544S-COLUMBIA SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $3,193 | FY2009 |
| VA247P0809 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| VA544C8130308 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $108,732 | FY2008 |
| V544C85200 | 544S-COLUMBIA SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $21,266 | FY2008 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544C95161_3600_VA247P0809_3600 · retrieved 2026-09-26.