Description
PERFUSION SERVICES
First action · last action
2026-02-03 · 2026-08-14
Transactions
2
First transaction's obligation
$1,153,360
Base + all options value (sum of deltas)
$1,153,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25025D0047
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2026-02-03+$1,153,360= $1,153,360
- Mod P000012026-08-14+$0= $1,153,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-03 | +$1,153,360 | $1,153,360 | PERFUSION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-14 | +$0 | $1,153,360 | PERFUSION 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 NA38YUMAPEJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q524 · CARDIOTHORACIC SURGERY | $867,200 | FY2026 |
| 36C24825P0986 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,990 | FY2025 |
| 36C25025D0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $0 | FY2025 |
| 36C24823C0036 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $348,480 | FY2023 |
Other recipients under Q523 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25025N0299 | FORTEC MEDICAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $304,225 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0287_3600_36C25025D0047_3600 · retrieved 2026-09-26.