Description
PERFUSIONIST SERVICES
First action · last action
2009-06-30 · 2013-03-01
Transactions
16
First transaction's obligation
$199,600
Base + all options value (sum of deltas)
$445,449
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 16 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.
- Base2009-06-30+$199,600= $199,600
- Mod 12010-11-19+$0= $199,600
- Mod 22011-01-06+$125,000= $324,600
- Mod 32011-05-18+$0= $324,600
- Mod 42011-05-23+$50,000= $374,600
- Mod 52011-08-25+$20,000= $394,600
- Mod 62011-10-01+$40,000= $434,600
- Mod 72011-11-28+$0= $434,600
- Mod 82012-01-24+$50,500= $485,100
- Mod 92012-02-02-$135,850= $349,250
- Mod 102012-03-14+$0= $349,250
- Mod 112012-05-07+$95,000= $444,250
- Mod 122012-05-21+$0= $444,250
- Mod 132012-08-01+$0= $444,250
- Mod P000142013-02-27-$1,383= $442,868
- Mod P000152013-03-01-$2,819= $440,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$199,600 | $199,600 | PERFUSIONIST SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-19 | +$0 | $199,600 | PERFUSIONIST SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-01-06 | +$125,000 | $324,600 | PERFUSIONIST SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-05-18 | +$0 | $324,600 | PERFUSIONIST SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2011-05-23 | +$50,000 | $374,600 | PERFUSIONIST SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2011-08-25 | +$20,000 | $394,600 | PERFUSIONIST SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2011-10-01 | +$40,000 | $434,600 | PERFUSIONIST SERVICES |
| Mod 7· EXERCISE AN OPTION | 2011-11-28 | +$0 | $434,600 | PERFUSIONIST SERVICES |
| Mod 8· EXERCISE AN OPTION | 2012-01-24 | +$50,500 | $485,100 | PERFUSIONIST SERVICES |
| Mod 9· EXERCISE AN OPTION | 2012-02-02 | −$135,850 | $349,250 | PERFUSIONIST SERVICES |
| Mod 10· EXERCISE AN OPTION | 2012-03-14 | +$0 | $349,250 | PERFUSIONIST SERVICES |
| Mod 11· FUNDING ONLY ACTION | 2012-05-07 | +$95,000 | $444,250 | PERFUSIONIST SERVICES |
| Mod 12· EXERCISE AN OPTION | 2012-05-21 | +$0 | $444,250 | PERFUSIONIST SERVICES |
| Mod 13· EXERCISE AN OPTION | 2012-08-01 | +$0 | $444,250 | PERFUSIONIST SERVICES |
| Mod P00014· EXERCISE AN OPTION | 2013-02-27 | −$1,383 | $442,868 | PERFUSIONIST SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2013-03-01 | −$2,819 | $440,049 | 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 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 Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1251_3600_-NONE-_-NONE- · retrieved 2026-09-26.