Description
PERFUSION SERVICES FOR VETERAN BENEFICIARIES DECREASE AND CLOSE OUT CONTRACT
Base award description: ICA: PERFUSION SERVICES FOR VETERAN BENEFICIARIES
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.
- Base2020-03-18+$96,668= $96,668
- Mod P000012020-05-22+$0= $96,668
- Mod P000022020-08-27+$21,638= $118,306
- Mod P000032020-11-02-$4,801= $113,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-18 | +$96,668 | $96,668 | ICA: PERFUSION SERVICES FOR VETERAN BENEFICIARIES |
| Mod P00001· EXERCISE AN OPTION | 2020-05-22 | +$0 | $96,668 | ICA: PERFUSION SERVICES FOR VETERAN BENEFICIARIES EXERCISE OPTION PERIOD ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-27 | +$21,638 | $118,306 | PERFUSION SERVICES FOR VETERAN BENEFICIARIES INCREASE CLIN 1003 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-02 | −$4,801 | $113,505 | PERFUSION SERVICES FOR VETERAN BENEFICIARIES DECREASE AND CLOSE OUT CONTRACT |
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 TKU4RCJKJYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $177,430 | FY2026 |
| 36C25726D0081 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $0 | FY2026 |
| 36C25726N0057 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $177,799 | FY2026 |
| 36C25725N0027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $284,530 | FY2025 |
| 36C25724N0012 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · CARDIOLOGY | $272,318 | FY2024 |
| 36C25723N0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q502 · MEDICAL- CARDIO-VASCULAR | $245,890 | FY2023 |
Other recipients under Q502 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0446 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,551,561 | FY2026 |
| 36C25726N0196 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726D0030 | DELTA 22 SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0345 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,369,139 | FY2025 |
| 36C25725N0256 | VIGHTER LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,135 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.