Description
OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL.
Base award description: PART TIME PHLEBOTOMIST
Modification chain · 14 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.
- Base2011-10-01+$27,138= $27,138
- Mod 12012-07-09+$0= $27,138
- Mod P000032012-09-30+$191= $27,329
- Mod P000062012-09-30-$2,301= $25,028
- Mod P000022012-10-01+$28,071= $53,099
- Mod P000052012-10-01+$10,766= $63,865
- Mod P000042012-11-21+$0= $63,865
- Mod P000072013-10-01+$38,714= $102,580
- Mod P000082013-11-27-$1,370= $101,210
- Mod P000092014-09-08+$40,041= $141,251
- Mod P000102014-10-18-$6,028= $135,223
- Mod P000112015-09-23+$0= $135,223
- Mod P000122015-10-01+$20,021= $155,244
- Mod P000142016-12-02-$20,021= $135,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$27,138 | $27,138 | PART TIME PHLEBOTOMIST |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-07-09 | +$0 | $27,138 | PART TIME PHLEBOTOMIST |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-30 | +$191 | $27,329 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00006· FUNDING ONLY ACTION | 2012-09-30 | −$2,301 | $25,028 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$28,071 | $53,099 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-01 | +$10,766 | $63,865 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$0 | $63,865 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$38,714 | $102,580 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00008· FUNDING ONLY ACTION | 2013-11-27 | −$1,370 | $101,210 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00009· EXERCISE AN OPTION | 2014-09-08 | +$40,041 | $141,251 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00010· FUNDING ONLY ACTION | 2014-10-18 | −$6,028 | $135,223 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2015-09-23 | +$0 | $135,223 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$20,021 | $155,244 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
| Mod P00014· FUNDING ONLY ACTION | 2016-12-02 | −$20,021 | $135,223 | OTHER FUNCTIONS: EARLY MORNING WEEKEND/HOLIDAY PHLEBOTOMIST SERVICE TO THE JESSE BROWN VAMC, CHICAGO, IL. |
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 SQ64PQQWATX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0449 | 512-BALTIMORE(00512)(36C512) · Q999 · MEDICAL- OTHER | $594,925 | FY2015 |
| VA25514J4530 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25914F1284 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · MEDICAL- LABORATORY TESTING | $180,337 | FY2014 |
| VA24513F1431 | 613-MARTINSBURG · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $686,532 | FY2014 |
| VA25513A0051 | 255-NETWORK CONTRACT OFFICE 15 · Q401 · MEDICAL- NURSING | $0 | FY2013 |
| VA25913F3272 | 259-NETWORK CONTRACT OFFICE 19 · Q519 · MEDICAL- PSYCHIATRY | $0 | FY2013 |
Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0559 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,882 | FY2026 |
| 36C25226N0533 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,356 | FY2026 |
| 36C25226N0534 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,554 | FY2026 |
| 36C25226N0530 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,871 | FY2026 |
| 36C25226N0529 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0185_3600_V797P7141A_3600 · retrieved 2026-09-26.