Description
INCREASE FUNDING ON PO 578-C90003 FOR OPTION YEAR II.
Base award description: V797P-4301A, PO 578-C90003, OPTION YEAR II, PHLEBOTOMISTS TO WORK AT HINES VA HOSPITAL.
Modification chain · 3 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.
- Base2008-10-01+$135,845= $135,845
- Mod M00012009-03-10+$215,000= $350,845
- Mod 22009-08-20+$14,155= $365,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$135,845 | $135,845 | V797P-4301A, PO 578-C90003, OPTION YEAR II, PHLEBOTOMISTS TO WORK AT HINES VA HOSPITAL. |
| Mod M0001· FUNDING ONLY ACTION | 2009-03-10 | +$215,000 | $350,845 | INCREASE FUNDING ON PO 578-C90003 FOR OPTION YEAR II. |
| Mod 2· FUNDING ONLY ACTION | 2009-08-20 | +$14,155 | $365,000 | INCREASE FUNDING ON PO 578-C90003 FOR OPTION YEAR II. |
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 NMKBMMA32Q76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0100 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA69D17J5706 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $83,867 | FY2017 |
| VA69D16J3715 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $428,122 | FY2016 |
| VA69D16J3761 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $374,571 | FY2016 |
| VA24416F3132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $118,853 | FY2016 |
| VA24416F1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q702 · TECHNICAL MEDICAL SUPPORT | $283,922 | FY2016 |
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 |
| VA69D14F2309 | MEDICAL STAFFING NETWORK HEALTHCARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $103,599 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C90003_3600_V797P4301A_3600 · retrieved 2026-09-26.