Description
EMERGENCY HEART TRANSPLANT SERVICES - WITHIN SCOPE PWS CHANGES.
Base award description: EMERGENCY HEART TRANSPLANT SERVICES.
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.
- Base2020-08-31+$1,400,000= $1,400,000
- Mod P000012021-01-12+$0= $1,400,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-31 | +$1,400,000 | $1,400,000 | EMERGENCY HEART TRANSPLANT SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-12 | +$0 | $1,400,000 | EMERGENCY HEART TRANSPLANT SERVICES - WITHIN SCOPE PWS CHANGES. |
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 EQM8MESHPX43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822N0123 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C24822D0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| VA516C10086 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $16,010 | FY2011 |
| VA516C00789 | 516-BAY PINES · V211 · AIR PASSENGER SERVICE | $14,137 | FY2010 |
| VA516C00383 | 516-BAY PINES · V225 · AMBULANCE SERVICE | $13,400 | FY2010 |
| VA516C00384 | 516-BAY PINES · V225 · AMBULANCE SERVICE | $14,137 | FY2010 |
Other recipients under Q523 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0041 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $815,533 | FY2026 |
| 36C24826N0738 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $87,000 | FY2026 |
| 36C24826D0042 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0563 | EDGER ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,200 | FY2026 |
| 36C24826N0053 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,207 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.