Award recordCONTRACT

PERFUSION SUPPLY SERVICES, INC.

PIID VA241P2454· VHA· 241-NETWORK CONTRACT OFFICE 01· Q999 · MEDICAL- OTHER· FY2012· $289,879 net obligations· UEI F2BKHBPBGUD3· MA

Description

PERFUSIONIST SERVICES

First action · last action
2011-10-01 · 2012-07-19
Transactions
4
First transaction's obligation
$137,940
Base + all options value (sum of deltas)
$427,819
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 4 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.

$289,879$0Base award · 2011-10-01 · this action $137,940 · running total $137,940Modification 1 · 2012-01-01 · this action $0 · running total $137,940Modification 2 · 2012-03-27 · this action $137,940 · running total $275,880Modification P0003 · 2012-07-19 · this action $13,999 · running total $289,879
  • Base2011-10-01+$137,940= $137,940
  • Mod 12012-01-01+$0= $137,940
  • Mod 22012-03-27+$137,940= $275,880
  • Mod P00032012-07-19+$13,999= $289,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$137,940$137,940PERFUSIONIST SERVICES
Mod 1· EXERCISE AN OPTION2012-01-01+$0$137,940PERFUSIONIST SERVICES
Mod 2· EXERCISE AN OPTION2012-03-27+$137,940$275,880PERFUSIONIST SERVICES
Mod P0003· EXERCISE AN OPTION2012-07-19+$13,999$289,879PERFUSIONIST 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
VA24115C0158241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY$717,595FY2015
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
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 Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0874COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC241-NETWORK CONTRACT OFFICE 01$589,038FY2016
VA24116F0797UNITED SITE SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$2,700FY2016
VA24116P0745E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$8,375FY2016
VA24116E0682CAREPRO HEALTH SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$24,025FY2016
VA24116E0684DEUTSCHES ALTENHEIM, INC.241-NETWORK CONTRACT OFFICE 01$17,356FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2454_3600_-NONE-_-NONE- · retrieved 2026-09-26.