Description
PERFUSIONIST SERVICES
First action · last action
2022-03-01 · 2024-04-11
Transactions
4
First transaction's obligation
$250,037
Base + all options value (sum of deltas)
$1,518,332
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2022-03-01+$250,037= $250,037
- Mod P000012023-01-03+$258,789= $508,826
- Mod P000022023-07-24-$15,840= $492,987
- Mod P000032024-04-11-$65,427= $427,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-01 | +$250,037 | $250,037 | PERFUSIONIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-01-03 | +$258,789 | $508,826 | PERFUSIONIST SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-07-24 | −$15,840 | $492,987 | PERFUSIONIST SERVICES |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-04-11 | −$65,427 | $427,560 | 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 YND4PLMC9AN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0731 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AA11 · AGRICULTURE R&D SERVICES; AGRICULTURAL RESEARCH AND SERVICES; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $23,357 | FY2026 |
| 36C24726P0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $174,516 | FY2026 |
| 36C24726P0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2026 |
Other recipients under Q523 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726D0025 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726N0216 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,995 | FY2026 |
| 36C24726P0321 | ORGAN PERFUSION AND CELLULAR SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726C0012 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $140,250 | FY2026 |
| 36C24726P0220 | UNITED NETWORK FOR ORGAN SHARING | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.