Award recordCONTRACT

CON-NECT SUPPLIES, LLC

PIID 36C24920C0044· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q510 · MEDICAL- NEUROLOGY· FY2020· $458,693 net obligations· UEI WB1NALUQQ7G9· TN

Description

PERFUSIONIST SERVICES - DE-OBLIGATION MODIFICATION TO REMOVE UNUSED FUNDS

Base award description: PERFUSIONIST SERVICES

First action · last action
2019-10-01 · 2023-07-25
Transactions
8
First transaction's obligation
$163,840
Base + all options value (sum of deltas)
$458,693
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 8 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.

$501,900$0Base award · 2019-10-01 · this action $163,840 · running total $163,840Modification P00001 · 2020-10-01 · this action $163,600 · running total $327,440Modification P00002 · 2021-02-04 · this action -$39,198 · running total $288,243Modification P00003 · 2021-10-01 · this action $163,600 · running total $451,843Modification P00005 · 2022-04-05 · this action -$28,343 · running total $423,500Modification P00004 · 2022-04-12 · this action $0 · running total $423,500Modification P00006 · 2022-10-01 · this action $78,400 · running total $501,900Modification P00007 · 2023-07-25 · this action -$43,208 · running total $458,693
  • Base2019-10-01+$163,840= $163,840
  • Mod P000012020-10-01+$163,600= $327,440
  • Mod P000022021-02-04-$39,198= $288,243
  • Mod P000032021-10-01+$163,600= $451,843
  • Mod P000052022-04-05-$28,343= $423,500
  • Mod P000042022-04-12+$0= $423,500
  • Mod P000062022-10-01+$78,400= $501,900
  • Mod P000072023-07-25-$43,208= $458,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$163,840$163,840PERFUSIONIST SERVICES
Mod P00001· EXERCISE AN OPTION2020-10-01+$163,600$327,440OPTION 1 PERFUSIONIST SERVICES 10/01-2020 - 09/30/2021
Mod P00002· FUNDING ONLY ACTION2021-02-04−$39,198$288,243DE-OBLIGATE $39,197.50 TO CLOSE OUT PO 614C00095
Mod P00003· EXERCISE AN OPTION2021-10-01+$163,600$451,843EXERCISING OPTION YEAR 2
Mod P00005· FUNDING ONLY ACTION2022-04-05−$28,343$423,500PERFUSIONIST SERVICES - DE-OBLIGATION MODIFICATION TO REMOVE UNUSED FUNDS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-12+$0$423,500EO14042 - VACCINE MANDATE MODIFICATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$78,400$501,900EXERCISING 6-MONTH EXTENSION FOR PERFUSION SERVICES
Mod P00007· FUNDING ONLY ACTION2023-07-25−$43,208$458,693PERFUSIONIST SERVICES - DE-OBLIGATION MODIFICATION TO REMOVE UNUSED FUNDS

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 WB1NALUQQ7G9)

AwardOffice · PSC / listingNet obligationsFY
36C24923P0414249-NETWORK CONTRACT OFFICE 9 (36C249) · Q524 · CARDIOTHORACIC SURGERY$286,143FY2023
36C24919N0517249-NETWORK CONTRACT OFFICE 9 (36C249) · Q521 · MEDICAL- PULMONARY$56,238FY2019
36C24918N0005249-NETWORK CONTRACT OFFICE 9 (36C249) · Q521 · MEDICAL- PULMONARY$69,585FY2018
36C24918D0001249-NETWORK CONTRACT OFFICE 9 (36C249) · Q521 · MEDICAL- PULMONARY$0FY2018

Other recipients under Q510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0127BLUE WATER THINKING,LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,663,240FY2026
36C24926N0048RISEN VIDEO PRODUCTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$132,565FY2026
36C24926N0044UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$165,304FY2026
36C24926N0043SPECIALTYCARE IOM SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$102,381FY2026
36C24925P0169VANDERBILT UNIVERSITY MEDICAL CENTER249-NETWORK CONTRACT OFFICE 9 (36C249)$18,124FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.