Description
PERFUSION SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC.
Modification chain · 4 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.
- Base2021-10-01+$454,974= $454,974
- Mod P000012022-03-29+$0= $454,974
- Mod P000022022-05-26+$0= $454,974
- Mod P000032022-11-09-$104,202= $350,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$454,974 | $454,974 | PERFUSION SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-29 | +$0 | $454,974 | PERFUSION SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-05-26 | +$0 | $454,974 | PERFUSION SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC. |
| Mod P00003· CLOSE OUT | 2022-11-09 | −$104,202 | $350,772 | PERFUSION SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC. |
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 |
| 36C24924P0003 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $1,144,215 | FY2024 |
| 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 Q523 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0287 | ALPHACARE GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,153,360 | FY2026 |
| 36C25026N0218 | FORTEC MEDICAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $262,347 | FY2026 |
| 36C25026N0088 | RISEN VIDEO PRODUCTION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $302,640 | FY2026 |
| 36C25026N0033 | AGILITI HEALTH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,499 | FY2026 |
| 36C25025N0434 | CIRCULATORY SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $971,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022N0035_3600_VA25016D0145_3600 · retrieved 2026-09-26.