Description
DEOBLIGATED EXCESS FUNDS-EO14042 AND CARDIOVASCULAR PERFUSION SERVICES
Base award description: CARDIOVASCULAR PERFUSION SERVICES
Modification chain · 5 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.
- Base2021-03-31+$225,974= $225,974
- Mod P000012021-04-05+$0= $225,974
- Mod P000022021-09-23+$225,974= $451,949
- Mod P000032021-11-22+$0= $451,949
- Mod P000042023-06-14-$206,713= $245,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$225,974 | $225,974 | CARDIOVASCULAR PERFUSION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-05 | +$0 | $225,974 | CARDIOVASCULAR PERFUSION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-09-23 | +$225,974 | $451,949 | CARDIOVASCULAR PERFUSION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $451,949 | EO14042 AND CARDIOVASCULAR PERFUSION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-06-14 | −$206,713 | $245,236 | DEOBLIGATED EXCESS FUNDS-EO14042 AND CARDIOVASCULAR PERFUSION 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 YWC4T9M3HNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823N0324 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $14,280 | FY2023 |
| 36C24823N0241 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $14,280 | FY2023 |
| 36C24822N0171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $85,680 | FY2022 |
| 36C24821N0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $80,100 | FY2021 |
| 36C25920P0350 | NETWORK CONTRACT OFFICE 19 (36C259) · Q502 · MEDICAL- CARDIO-VASCULAR | $182,108 | FY2020 |
| 36C24820N0197 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $77,400 | FY2020 |
Other recipients under Q502 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926D0021 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0251 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $7,489,142 | FY2026 |
| 36C25926C0013 | UNIVERSITY PHYSICIANS, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $1,034,412 | FY2026 |
| 36C25926N0018 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,413,505 | FY2026 |
| 36C25925N0321 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $3,199,483 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.