Description
SHORT-TERM PERFUSIONIST SERVICES
First action · last action
2023-10-13 · 2025-09-15
Transactions
5
First transaction's obligation
$589,200
Base + all options value (sum of deltas)
$1,144,215
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
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 5 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.
- Base2023-10-13+$589,200= $589,200
- Mod P000012024-09-20+$185,819= $775,019
- Mod P000022024-11-22+$417,880= $1,192,899
- Mod P000032025-04-15-$18,933= $1,173,967
- Mod P000042025-09-15-$29,752= $1,144,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-13 | +$589,200 | $589,200 | SHORT-TERM PERFUSIONIST SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-20 | +$185,819 | $775,019 | SHORT-TERM PERFUSIONIST SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-11-22 | +$417,880 | $1,192,899 | SHORT-TERM PERFUSIONIST SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-04-15 | −$18,933 | $1,173,967 | SHORT-TERM PERFUSIONIST SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-15 | −$29,752 | $1,144,215 | SHORT-TERM 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 VGJKMKHH3TS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0518 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $1,221,914 | FY2025 |
| 36C25022N0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $350,772 | FY2022 |
| 36C25021N0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $454,974 | FY2021 |
| 36C24520C0092 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,327 | FY2020 |
| 36C25020N0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $325,259 | FY2020 |
| 36C24519P0346 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $26,371 | FY2019 |
Other recipients under Q502 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0585 | WELLMONT CARDIOLOGY SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $995,000 | FY2026 |
| 36C24926D0029 | WELLMONT CARDIOLOGY SERVICES | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926N0259 | UNIVERSITY OF LOUISVILLE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $262,606 | FY2026 |
| 36C24926P0006 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $484,500 | FY2026 |
| 36C24926N0245 | MEDICAL EDUCATION ASSISTANCE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,134,700 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.