Description
PERFUSIONIST SERVICES
First action · last action
2023-10-01 · 2023-10-01
Transactions
1
First transaction's obligation
$235,361
Base + all options value (sum of deltas)
$235,361
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26223D0023
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2023-10-01+$235,361= $235,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$235,361 | $235,361 | 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 Q6HJMJLAGKZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $235,361 | FY2026 |
| 36C26225N0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $238,624 | FY2025 |
| 36C26223D0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $0 | FY2023 |
| VA25816J2888 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2017 |
| VA25816J0004 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q301 · MEDICAL- LABORATORY TESTING | $4,192 | FY2016 |
| VA25815J1171 | 258-NETWORK CONTRACT OFFICE 18 · Q301 · MEDICAL- LABORATORY TESTING | $40,000 | FY2015 |
Other recipients under Q523 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0558 | BANNER PHOENIX SURGERY CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,800,000 | FY2026 |
| 36C26226N0406 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,796 | FY2026 |
| 36C26226D0062 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226N0320 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $54,915 | FY2026 |
| 36C26226N0183 | RISEN VIDEO PRODUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $300,650 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0024_3600_36C26223D0023_3600 · retrieved 2026-09-26.