Description
IGF::OT::IGF PHLEBOTOMY SERVICES FOR THE HINES VAH (PERSONNEL REPLACEMENT)
Base award description: IGF::OT::IGF PHLEBOTOMY SERVICES FOR THE HINES VAH
Modification chain · 5 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.
- Base2014-05-01+$123,256= $123,256
- Mod P000012014-07-22+$0= $123,256
- Mod P000022014-09-01+$0= $123,256
- Mod P000032014-09-10-$19,657= $103,599
- Mod P000042015-05-01+$0= $103,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$123,256 | $123,256 | IGF::OT::IGF PHLEBOTOMY SERVICES FOR THE HINES VAH |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-22 | +$0 | $123,256 | IGF::OT::IGF PHLEBOTOMY SERVICES FOR THE HINES VAH (PERSONNEL REPLACEMENT) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-01 | +$0 | $123,256 | IGF::OT::IGF PHLEBOTOMY SERVICES FOR THE HINES VAH (PERSONNEL REPLACEMENT) |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-10 | −$19,657 | $103,599 | IGF::OT::IGF PHLEBOTOMY SERVICES FOR THE HINES VAH (PERSONNEL REPLACEMENT) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$0 | $103,599 | IGF::OT::IGF PHLEBOTOMY SERVICES FOR THE HINES VAH (PERSONNEL REPLACEMENT) |
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 CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J0016 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $20,000 | FY2014 |
| VA52814J1055 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $28,529 | FY2014 |
Other recipients under Q201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5055 | TOP DOCS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,130 | FY2014 |
| VA69D14F0106 | LOCUM LEADERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D12J1821 | FEDERAL STAFFING RESOURCES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,287 | FY2012 |
| VA69D12P0447 | CITY OF MILWAUKEE | 69D-NETWORK CONTRACT OFFICE 12 | $6,170 | FY2012 |
| VA69D607C20072 | 3M COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $13,675 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F2309_3600_V797D30128_3600 · retrieved 2026-09-26.