Description
IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM.
Base award description: IGF::OT::IGF OTHER FUNCTIONS: PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM.
Modification chain · 11 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.
- Base2012-06-07+$22,311= $22,311
- Mod P000012012-12-10+$40,232= $62,543
- Mod P000022013-02-21+$0= $62,543
- Mod P000032013-05-09+$0= $62,543
- Mod P000042013-05-14-$1,797= $60,746
- Mod P000052013-12-24+$40,919= $101,665
- Mod P000062014-04-04-$3,433= $98,232
- Mod P000072014-12-11+$41,948= $140,181
- Mod P000082016-01-01+$0= $140,181
- Mod P000092016-02-17+$10,787= $150,968
- Mod P000102016-04-30-$1,369= $149,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$22,311 | $22,311 | IGF::OT::IGF OTHER FUNCTIONS: PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00001· EXERCISE AN OPTION | 2012-12-10 | +$40,232 | $62,543 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-21 | +$0 | $62,543 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-05-09 | +$0 | $62,543 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-05-14 | −$1,797 | $60,746 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00005· EXERCISE AN OPTION | 2013-12-24 | +$40,919 | $101,665 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00006· FUNDING ONLY ACTION | 2014-04-04 | −$3,433 | $98,232 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00007· EXERCISE AN OPTION | 2014-12-11 | +$41,948 | $140,181 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00008· EXERCISE AN OPTION | 2016-01-01 | +$0 | $140,181 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00009· EXERCISE AN OPTION | 2016-02-17 | +$10,787 | $150,968 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
| Mod P00010· CLOSE OUT | 2016-04-30 | −$1,369 | $149,599 | IGF::OT::IGF PHLEBOTOMIST SERVICES-JESSE BROWN VAMC, CHICAGO, IL. MON-FRI 5:30AM - 8:30AM. |
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 DGFGRL2L8553)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0063 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| V797D40153 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA463C15021 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $123,710 | FY2011 |
| VA463C05117 | 260-NETWORK CONTRACT OFFICE 20 · Q518 · PHYSICAL MEDICINE & REHABILITATION | $94,670 | FY2010 |
| V797P4616A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| VA463C95100 | 463-ANCHORAGE · Q401 · NURSING SERVICES | $88,523 | FY2009 |
Other recipients under Q201 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0201 | MARVIN BEHAVIORAL HEALTH INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $325,823 | FY2026 |
| 36C25221P1309 | WORKING WELL MASSAGE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $46,307 | FY2021 |
| 36C25221D0053 | GHOST RX INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2021 |
| 36C25221N0663 | GHOST RX INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $127,203 | FY2021 |
| 36C25220F0424 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,659 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1517_3600_V797P4616A_3600 · retrieved 2026-09-26.