Description
PERFUSION SERVICES. MODIFICATION P00001, OPTION TO EXTEND SERVICES FOR THE PERIOD OF 05/01/2020 TO 10/31/2020.
Base award description: PERFUSION SERVICES
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.
- Base2019-11-01+$137,200= $137,200
- Mod P000012020-02-12+$137,200= $274,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$137,200 | $137,200 | PERFUSION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-02-12 | +$137,200 | $274,399 | PERFUSION SERVICES. MODIFICATION P00001, OPTION TO EXTEND SERVICES FOR THE PERIOD OF 05/01/2020 TO 10/31/2020… |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q523 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0253 | SURGICAL CELL SERVICES, P.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $202,622 | FY2021 |
| 36C25821N0138 | BANNER HEALTH | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25821N0113 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 258-NETWORK CNTRCT OFF 22G (36C258) | $175,344 | FY2021 |
| 36C25821D0032 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25820N0267 | SURGICAL CELL SERVICES, P.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,588 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.