Description
TEMP PHLEBOTOMY SERVICES
First action · last action
2009-05-08 · 2009-05-08
Transactions
1
First transaction's obligation
$84,992
Base + all options value (sum of deltas)
$84,992
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P7184A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2009-05-08+$84,992= $84,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$84,992 | $84,992 | TEMP PHLEBOTOMY 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 RP9MK5L5F7P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0193 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| VA26016F0477 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $59,163 | FY2016 |
| VA26015F0336 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $164,000 | FY2015 |
| VA26014F0713 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- GENERAL HEALTH CARE | $302,009 | FY2014 |
| VA26013F1490 | 663-SEATTLE (00663) · Q301 · MEDICAL- LABORATORY TESTING | $188,720 | FY2013 |
| VA26012F0900 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q401 · MEDICAL- NURSING | $823,302 | FY2012 |
Other recipients under Q999 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C00082 | AMN HEALTHCARE ALLIED, INC | 663-SEATTLE | $95,737 | FY2010 |
| VA663C90240 | AGFA CORPORATION | 663-SEATTLE | $3,000 | FY2009 |
| VA663C90338 | POEL, AMY J | 663-SEATTLE | $3,840 | FY2009 |
| VA663C90131 | CHG COMPANIES, INC. | 663-SEATTLE | $24,135 | FY2009 |
| VA663C90130 | P T ON CALL PS | 663-SEATTLE | $120,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90618_3600_V797P7184A_3600 · retrieved 2026-09-26.