Award recordCONTRACT

MEDICAL UNIVERSITY HOSPITAL AUTHORITY

PIID VA24713C0046· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2013· $290,732 net obligations· UEI FMTNAU3XC565· SC

Description

IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC DECREASE TO CLOSE OUT PO. MOD.P00006 IS TO DE-OBLIGATE FINAL EXCESS FUNDS TO CLOSE OUT CONTRACT.

Base award description: IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC BASE YEAR - 1/1/2013 - 12/31/2013 - $160,000

First action · last action
2012-12-21 · 2018-04-06
Transactions
7
First transaction's obligation
$160,000
Base + all options value (sum of deltas)
$290,732
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$402,969$0Base award · 2012-12-21 · this action $160,000 · running total $160,000Modification P00001 · 2013-12-31 · this action $160,000 · running total $320,000Modification P00002 · 2014-07-25 · this action -$80,391 · running total $239,609Modification P00003 · 2014-12-31 · this action $163,360 · running total $402,969Modification P00004 · 2015-06-04 · this action -$36,064 · running total $366,905Modification P00005 · 2016-04-15 · this action -$71,968 · running total $294,937Modification P00006 · 2018-04-06 · this action -$4,205 · running total $290,732
  • Base2012-12-21+$160,000= $160,000
  • Mod P000012013-12-31+$160,000= $320,000
  • Mod P000022014-07-25-$80,391= $239,609
  • Mod P000032014-12-31+$163,360= $402,969
  • Mod P000042015-06-04-$36,064= $366,905
  • Mod P000052016-04-15-$71,968= $294,937
  • Mod P000062018-04-06-$4,205= $290,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$160,000$160,000IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC BASE YEAR - 1/1/2013 - 12/31/2013 - $160,000
Mod P00001· EXERCISE AN OPTION2013-12-31+$160,000$320,000IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC BASE YEAR - 1/1/2013 - 12/31/2013 - $160,000
Mod P00002· FUNDING ONLY ACTION2014-07-25−$80,391$239,609IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC DECREASE P.O. 534-C35176 FOR CLOSE OUT - ($80,391.36)…
Mod P00003· EXERCISE AN OPTION2014-12-31+$163,360$402,969IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC OPTION YEAR 2 - 1/1/2015 - 12/31/2015
Mod P00004· FUNDING ONLY ACTION2015-06-04−$36,064$366,905IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC DECREASE TO CLOSE OUT PO
Mod P00005· FUNDING ONLY ACTION2016-04-15−$71,968$294,937IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC DECREASE TO CLOSE OUT PO
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-04-06−$4,205$290,732IGF::OT::IGF PERFUSION SERVICES, RHJ VAMC CHARLESTON, SC DECREASE TO CLOSE OUT PO. MOD.P00006 IS TO DE-OBLIGAT…

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 FMTNAU3XC565)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0067247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$322,184FY2026
36C24726P0411247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING$747,489FY2026
36C24725C0056247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING$591,594FY2025
36C24724C0038247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2024
36C24724C0032247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2024
36C24724P0037247-NETWORK CONTRACT OFFICE 7 (36C247) · Q301 · REFERENCE LABORATORY TESTING$1,391,902FY2024

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.