Description
PERFUSION SERVICES FOR THE MADISON VA HOSPITAL
First action · last action
2018-03-21 · 2021-09-30
Transactions
16
First transaction's obligation
$457,570
Base + all options value (sum of deltas)
$2,525,031
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 16 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.
- Base2018-03-21+$457,570= $457,570
- Mod A000012018-04-16+$0= $457,570
- Mod P000032018-05-14+$0= $457,570
- Mod P000042019-04-25+$10,160= $467,730
- Mod A000022019-04-26+$0= $467,730
- Mod P000052019-04-26+$460,066= $927,796
- Mod P000062019-05-03+$49,658= $977,454
- Mod P000082019-12-23+$0= $977,454
- Mod P000072020-02-28-$28,370= $949,084
- Mod P000092020-04-15+$464,562= $1,413,646
- Mod P000102020-07-17+$26,063= $1,439,709
- Mod P000112021-04-16+$58,719= $1,498,429
- Mod P000122021-06-01+$38,185= $1,536,613
- Mod P000132021-06-30+$18,024= $1,554,637
- Mod P000142021-06-30+$41,282= $1,595,919
- Mod P000152021-09-30+$6,401= $1,602,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-21 | +$457,570 | $457,570 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2018-04-16 | +$0 | $457,570 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-14 | +$0 | $457,570 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-04-25 | +$10,160 | $467,730 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod A00002· OTHER ADMINISTRATIVE ACTION | 2019-04-26 | +$0 | $467,730 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00005· FUNDING ONLY ACTION | 2019-04-26 | +$460,066 | $927,796 | PERFUSION SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2019-05-03 | +$49,658 | $977,454 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-12-23 | +$0 | $977,454 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00007· CLOSE OUT | 2020-02-28 | −$28,370 | $949,084 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00009· FUNDING ONLY ACTION | 2020-04-15 | +$464,562 | $1,413,646 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00010· FUNDING ONLY ACTION | 2020-07-17 | +$26,063 | $1,439,709 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00011· EXERCISE AN OPTION | 2021-04-16 | +$58,719 | $1,498,429 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00012· EXERCISE AN OPTION | 2021-06-01 | +$38,185 | $1,536,613 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00013· FUNDING ONLY ACTION | 2021-06-30 | +$18,024 | $1,554,637 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00014· EXERCISE AN OPTION | 2021-06-30 | +$41,282 | $1,595,919 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
| Mod P00015· FUNDING ONLY ACTION | 2021-09-30 | +$6,401 | $1,602,320 | PERFUSION SERVICES FOR THE MADISON VA HOSPITAL |
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 FKDJN2QZT8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $326,762 | FY2026 |
| 36C26326C0033 | NETWORK CONTRACT OFFICE 23 (36C263) · Q502 · CARDIOLOGY | $1,106,957 | FY2026 |
| 36C25226C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q508 · HEMATOLOGY & ONCOLOGY | $1,300,344 | FY2026 |
| 36C26226N0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,249,010 | FY2026 |
| 36C25625N1069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C25625D0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
Other recipients under Q523 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0555 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
| 36C25226N0553 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,050 | FY2026 |
| 36C25226N0554 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
| 36C25226N0520 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,050 | FY2026 |
| 36C25226N0492 | LOYOLA UNIVERSITY OF CHICAGO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.