Award recordCONTRACT

PERFUSION SUPPLY SERVICES, INC.

PIID VA24115C0158· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q523 · MEDICAL- SURGERY· FY2015· $717,595 net obligations· UEI F2BKHBPBGUD3· MA

Description

IGF::CT::IGF PREFUSION SUPPLY SERVICES

First action · last action
2015-07-28 · 2017-03-09
Transactions
5
First transaction's obligation
$350,480
Base + all options value (sum of deltas)
$717,595
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$882,337$0Base award · 2015-07-28 · this action $350,480 · running total $350,480Modification P00001 · 2016-02-01 · this action $350,480 · running total $700,960Modification P00002 · 2016-03-03 · this action $6,137 · running total $707,097Modification P00003 · 2016-07-29 · this action $175,240 · running total $882,337Modification P00004 · 2017-03-09 · this action -$164,742 · running total $717,595
  • Base2015-07-28+$350,480= $350,480
  • Mod P000012016-02-01+$350,480= $700,960
  • Mod P000022016-03-03+$6,137= $707,097
  • Mod P000032016-07-29+$175,240= $882,337
  • Mod P000042017-03-09-$164,742= $717,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-28+$350,480$350,480IGF::CT::IGF PREFUSION SUPPLY SERVICES
Mod P00001· EXERCISE AN OPTION2016-02-01+$350,480$700,960IGF::CT::IGF PREFUSION SUPPLY SERVICES
Mod P00002· FUNDING ONLY ACTION2016-03-03+$6,137$707,097IGF::CT::IGF PREFUSION SUPPLY SERVICES
Mod P00003· FUNDING ONLY ACTION2016-07-29+$175,240$882,337IGF::CT::IGF PREFUSION SUPPLY SERVICES
Mod P00004· FUNDING ONLY ACTION2017-03-09−$164,742$717,595IGF::CT::IGF PREFUSION SUPPLY 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 F2BKHBPBGUD3)

AwardOffice · PSC / listingNet obligationsFY
VA24114C0143241-NETWORK CONTRACT OFFICE 01 · Q509 · MEDICAL- INTERNAL MEDICINE$703,609FY2014
VA24113C0075241-NETWORK CONTRACT OFFICE 01 · Q523 · MEDICAL- SURGERY$748,015FY2013
VA24112C0150241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER$343,350FY2012
VA241P2454241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER$289,879FY2012
VA523C94015241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES$41,212FY2009
VA523C93000241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES$82,540FY2009

Other recipients under Q523 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126D0019BRIGHAM & WOMENS HOSPITAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0716BRIGHAM & WOMENS HOSPITAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,342,667FY2026
36C24126N0144BRIGHAM & WOMENS HOSPITAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,168,239FY2026
36C24125N0347BRIGHAM & WOMENS HOSPITAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,060,638FY2025
36C24125C0028MARY HITCHCOCK MEMORIAL HOSPITAL241-NETWORK CONTRACT OFFICE 01 (36C241)$400,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.