Description
PERFUSIONIST SERVICES IGF::CL::IGF
Base award description: PERFUSIONIST SERVICES
Modification chain · 9 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.
- Base2012-10-01+$211,460= $211,460
- Mod P000012013-08-03+$0= $211,460
- Mod P000022013-09-18+$26,000= $237,460
- Mod P000032013-10-01+$225,000= $462,460
- Mod P000042014-05-27-$35,798= $426,662
- Mod P000062014-09-10+$0= $426,662
- Mod P000072014-11-04+$109,090= $535,752
- Mod P000082014-11-05+$13,723= $549,474
- Mod P000092015-04-22+$9,007= $558,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$211,460 | $211,460 | PERFUSIONIST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-08-03 | +$0 | $211,460 | PERFUSIONIST SERVICES IGF::CL::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-18 | +$26,000 | $237,460 | PERFUSIONIST SERVICES IGF::CL::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$225,000 | $462,460 | PERFUSIONIST SERVICES IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2014-05-27 | −$35,798 | $426,662 | PERFUSIONIST SERVICES IGF::CL::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2014-09-10 | +$0 | $426,662 | PERFUSIONIST SERVICES IGF::CL::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2014-11-04 | +$109,090 | $535,752 | PERFUSIONIST SERVICES IGF::CL::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2014-11-05 | +$13,723 | $549,474 | PERFUSIONIST SERVICES IGF::CL::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2015-04-22 | +$9,007 | $558,482 | PERFUSIONIST SERVICES IGF::CL::IGF |
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 V7NWMFZ7CRE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $400,000 | FY2026 |
| 36C24126C0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $365,128 | FY2026 |
| 36C24125N0451 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $147,589 | FY2025 |
| 36C24125A0001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24125P0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,419 | FY2025 |
| 36C24125C0025 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $93,126 | FY2025 |
Other recipients under Q523 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0916 | CONCORD HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 | $1,034,850 | FY2016 |
| VA24115F1429 | CHG COMPANIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $107,139 | FY2015 |
| VA24115P0863 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $62,727 | FY2015 |
| VA24114P2042 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $426,643 | FY2014 |
| VA24114F0804 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $176,502 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.