Description
PERFUSIONIST-OPT TO EXTEND SERVICES THRU 2/28/11 VA673-C00286
Base award description: PERFUSIONIST SERVICES
Modification chain · 7 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.
- Base2008-12-31+$374,000= $374,000
- Mod 12009-03-02-$477,903= -$103,903
- Mod 22009-12-31+$374,000= $270,097
- Mod 32010-12-03+$0= $270,097
- Mod 42010-12-28+$140,000= $410,097
- Mod 52011-01-31+$514,000= $924,097
- Mod 62011-12-31+$81,617= $1,005,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$374,000 | $374,000 | PERFUSIONIST SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-02 | −$477,903 | -$103,903 | IT REQUIREMENTS MOD |
| Mod 2· EXERCISE AN OPTION | 2009-12-31 | +$374,000 | $270,097 | PERFUSIONIST-OPT TO EXTEND TERM THRU 12/31/10 VA673-C00286 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-12-03 | +$0 | $270,097 | PERFUSIONIST-INCORPORATE OPTION YEAR AND SERVICES CLAUSES |
| Mod 4· EXERCISE AN OPTION | 2010-12-28 | +$140,000 | $410,097 | PERFUSIONIST-OPT TO EXTEND TERM THRU 12/31/10 VA673-C00286 |
| Mod 5· EXERCISE AN OPTION | 2011-01-31 | +$514,000 | $924,097 | PERFUSIONIST-OPT TO EXTEND SERVICES THRU 2/28/11 VA673-C00286 |
| Mod 6· FUNDING ONLY ACTION | 2011-12-31 | +$81,617 | $1,005,714 | PERFUSIONIST-OPT TO EXTEND SERVICES THRU 2/28/11 VA673-C00286 |
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 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812J1703 | UNIVERSITY OF SOUTH FLORIDA | 673-TAMPA | $2,183,578 | FY2012 |
| VA573C12874 | UNIVERSITY OF FLORIDA | 673-TAMPA | $389,695 | FY2011 |
| VA673C10331 | UNIVERSITY OF SOUTH FLORIDA | 673-TAMPA | $1,885,759 | FY2011 |
| V6730Q2590 | MEDTRONIC INC | 673-TAMPA | $0 | FY2010 |
| VA573C03185 | UNIVERSITY OF FLORIDA | 673-TAMPA | $142,705 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C90285_3600_V797P4516A_3600 · retrieved 2026-09-26.