Description
36C24119C0042- PERFUSION SERVICES- -8 EXTENSION.
Base award description: PERFUSION AND CELL SAVER TECHNICIAN SERVICES
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.
- Base2019-05-01+$490,938= $490,938
- Mod P000012020-03-11+$490,938= $981,876
- Mod P000032021-03-17+$0= $981,876
- Mod P000022021-04-22+$490,938= $1,472,814
- Mod P000042021-10-21+$0= $1,472,814
- Mod P000052022-04-18+$490,938= $1,963,752
- Mod P000062022-12-29-$357,068= $1,606,683
- Mod P000072023-04-10+$490,938= $2,097,621
- Mod P000082023-11-08-$352,050= $1,745,571
- Mod P000092023-12-12-$139,334= $1,606,237
- Mod P000102024-03-07+$175,802= $1,782,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$490,938 | $490,938 | PERFUSION AND CELL SAVER TECHNICIAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-03-11 | +$490,938 | $981,876 | PERFUSION AND CELL SAVER TECHNICIAN SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$0 | $981,876 | PERFUSION TRANSFER CONTRACT MOD |
| Mod P00002· EXERCISE AN OPTION | 2021-04-22 | +$490,938 | $1,472,814 | PERFUSION AND CELL SAVER TECHNICIAN SERVICES OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$0 | $1,472,814 | EO14042- PERFUSION SERVICES-VACCINE MANDATE |
| Mod P00005· EXERCISE AN OPTION | 2022-04-18 | +$490,938 | $1,963,752 | PERFUSION SERVICES-EXERCISE OPTION YEAR 3 |
| Mod P00006· FUNDING ONLY ACTION | 2022-12-29 | −$357,068 | $1,606,683 | 36C24119C0042 - PERFUSION SERVICES-DEOB OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2023-04-10 | +$490,938 | $2,097,621 | 36C24119C0042 - PERFUSION SERVICES- EXERCISE OPTION YEAR 4 |
| Mod P00008· FUNDING ONLY ACTION | 2023-11-08 | −$352,050 | $1,745,571 | 36C24119C0042 - PERFUSION SERVICES- DEOB OPTION YEAR 3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | −$139,334 | $1,606,237 | 36C24119C0042 - PERFUSION SERVICES- DEOB OPTION YEAR 3 |
| Mod P00010· EXERCISE AN OPTION | 2024-03-07 | +$175,802 | $1,782,039 | 36C24119C0042- PERFUSION SERVICES- -8 EXTENSION. |
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_36C24119C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.