Description
PERFUSIONIST SERVICES
First action · last action
2023-03-17 · 2025-05-13
Transactions
8
First transaction's obligation
$281,200
Base + all options value (sum of deltas)
$366,143
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2023-03-17+$281,200= $281,200
- Mod P000012023-08-14+$17,500= $298,700
- Mod P000022023-10-01+$201,200= $499,900
- Mod P000032024-02-26+$281,200= $781,100
- Mod P000042024-06-06-$17,500= $763,600
- Mod P000052024-06-06-$95,619= $667,981
- Mod P000062024-08-22-$168,145= $499,836
- Mod P000072025-05-13-$213,694= $286,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-17 | +$281,200 | $281,200 | PERFUSIONIST SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-14 | +$17,500 | $298,700 | PERFUSIONIST SERVICES, ADDED CABG KIT THE THE REQUIREMENT |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$201,200 | $499,900 | PERFUSIONIST SERVICES, ADDED CABG KIT THE THE REQUIREMENT |
| Mod P00003· EXERCISE AN OPTION | 2024-02-26 | +$281,200 | $781,100 | PERFUSIONIST SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | −$17,500 | $763,600 | PERFUSIONIST SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | −$95,619 | $667,981 | PERFUSIONIST SERVICES |
| Mod P00006· CLOSE OUT | 2024-08-22 | −$168,145 | $499,836 | PERFUSIONIST SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | −$213,694 | $286,143 | PERFUSIONIST SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920C0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q510 · MEDICAL- NEUROLOGY | $458,693 | FY2020 |
| 36C24919N0517 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q521 · MEDICAL- PULMONARY | $56,238 | FY2019 |
| 36C24918N0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q521 · MEDICAL- PULMONARY | $69,585 | FY2018 |
| 36C24918D0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q521 · MEDICAL- PULMONARY | $0 | FY2018 |
Other recipients under Q524 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0281 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $370,917 | FY2026 |
| 36C24925N0264 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $591,920 | FY2025 |
| 36C24924N0177 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $505,174 | FY2024 |
| 36C24923N0161 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $281,626 | FY2023 |
| 36C24923D0012 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.