Description
PHLEBOTOMIST AND SPECIMAN PROCESSERS FOR THE HINES VA MEDICAL CENTER
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.
- Base2011-05-16+$44,000= $44,000
- Mod 12011-09-20-$17,600= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-16 | +$44,000 | $44,000 | PHLEBOTOMIST AND SPECIMAN PROCESSERS FOR THE HINES VA MEDICAL CENTER |
| Mod 1· FUNDING ONLY ACTION | 2011-09-20 | −$17,600 | $26,400 | PHLEBOTOMIST AND SPECIMAN PROCESSERS FOR THE HINES VA MEDICAL CENTER |
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 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| 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 |
Other recipients under Q508 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J5099 | PREMIER MEDICAL STAFFING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,110 | FY2015 |
| VA69D14J1983 | PREMIER MEDICAL STAFFING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $146,637 | FY2014 |
| VA69D14J0581 | FRESENIUS MEDICAL CARE HOLDINGS INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,305 | FY2013 |
| VA69D537C10389 | COASTAL CLINICAL & MANAGEMENT SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,466,620 | FY2011 |
| VA69D578C10018 | FRESENIUS MEDICAL CARE HOLDINGS INC | 69D-NETWORK CONTRACT OFFICE 12 | $20,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10382_3600_V797P4482A_3600 · retrieved 2026-09-26.