Description
PERFUSIONIST SERVICES
First action · last action
2017-12-01 · 2019-02-27
Transactions
4
First transaction's obligation
$450,120
Base + all options value (sum of deltas)
$122,086
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 4 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.
- Base2017-12-01+$450,120= $450,120
- Mod P000012018-05-15+$21,495= $471,615
- Mod P000022018-05-30+$0= $471,615
- Mod P000032019-02-27-$349,529= $122,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$450,120 | $450,120 | PERFUSIONIST SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-15 | +$21,495 | $471,615 | PERFUSIONIST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-05-30 | +$0 | $471,615 | PERFUSIONIST SERVICES |
| Mod P00003· CLOSE OUT | 2019-02-27 | −$349,529 | $122,086 | PERFUSIONIST SERVICES |
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 V7NWMFZ7CRE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $400,000 | FY2026 |
| 36C24126C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $365,128 | FY2026 |
| 36C24125N0451 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $147,589 | FY2025 |
| 36C24125A0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24125P0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2025 |
| 36C24125C0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $93,126 | FY2025 |
Other recipients under Q523 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126D0019 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0716 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,342,667 | FY2026 |
| 36C24126N0144 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,168,239 | FY2026 |
| 36C24125C0028 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $400,000 | FY2025 |
| 36C24125N0348 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,528,592 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.