Description
PERFUSION SERVICES
Base award description: PERFUSIONIST SERVICES
Modification chain · 3 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.
- Base2008-12-19+$0= $0
- Mod 32008-12-19+$88,688= $88,688
- Mod 42009-02-10+$88,688= $177,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-12-19 | +$0 | $0 | PERFUSIONIST SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2008-12-19 | +$88,688 | $88,688 | PERFUSION SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2009-02-10 | +$88,688 | $177,375 | 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 JDN7D3GAX2J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0434 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $971,150 | FY2025 |
| 36C24821C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $5,388,317 | FY2021 |
| 36C25019C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $5,377,755 | FY2019 |
| 36C25018C0203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $760,141 | FY2018 |
| VA24815C0172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $2,249,650 | FY2016 |
| VA24815J2503 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $158,250 | FY2015 |
Other recipients under Q523 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12869 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $16,400 | FY2011 |
| VA573C03210 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2010 |
| VA573C03208 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $17,280 | FY2010 |
| VA573C03209 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2010 |
| VA573C03451 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $5,678 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P6258_3600_-NONE-_-NONE- · retrieved 2026-09-26.