Description
PERFUSIONIST SERVICES
First action · last action
2026-07-07 · 2026-07-07
Transactions
1
First transaction's obligation
$326,762
Base + all options value (sum of deltas)
$326,762
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25221D0067
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2026-07-07+$326,762= $326,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-07 | +$326,762 | $326,762 | 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 FKDJN2QZT8J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| 36C25225N0375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q523 · MEDICAL- SURGERY | $653,523 | 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_36C25226N0441_3600_36C25221D0067_3600 · retrieved 2026-09-26.