Description
PERFUSION TECHNICIAN SERVICES OPTION PERIOD 3 - MODIFICATION TO DECREASE TASK ORDER BY $110,754.00
Base award description: IGF::OT::IGF PERFUSION TECHNICIAN SERVICES OPTION PERIOD 3
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.
- Base2018-06-29+$359,505= $359,505
- Mod P000012019-12-13-$110,754= $248,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-29 | +$359,505 | $359,505 | IGF::OT::IGF PERFUSION TECHNICIAN SERVICES OPTION PERIOD 3 |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-13 | −$110,754 | $248,751 | PERFUSION TECHNICIAN SERVICES OPTION PERIOD 3 - MODIFICATION TO DECREASE TASK ORDER BY $110,754.00 |
Related awards · 9
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 GYLUH9UXHDX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0148 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $450,000 | FY2026 |
| 36C24E26N0187 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $84,225 | FY2026 |
| 36C24926N0489 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $4,857,173 | FY2026 |
| 36C24926D0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24E26N0090 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $11,690 | FY2026 |
| 36C24E26N0118 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $0 | FY2026 |
Other recipients under Q521 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919N0517 | CON-NECT SUPPLIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $56,238 | FY2019 |
| 36C24918N0005 | CON-NECT SUPPLIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $69,585 | FY2018 |
| 36C24918D0001 | CON-NECT SUPPLIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N4016_3600_VA24915D0131_3600 · retrieved 2026-09-26.