Description
PERFUSION SERVICES
Base award description: PERFUSION SERVICES IGF::OT::IGF
Modification chain · 12 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.
- Base2013-03-01+$234,024= $234,024
- Mod P000012014-02-19+$245,736= $479,760
- Mod P000022014-08-22+$0= $479,760
- Mod P000032015-03-01+$258,024= $737,784
- Mod P000042016-01-13+$270,924= $1,008,708
- Mod P000052017-01-30+$0= $1,008,708
- Mod P000062017-02-15+$284,460= $1,293,168
- Mod P000072018-02-22+$142,230= $1,435,398
- Mod P000082018-09-01+$142,230= $1,577,628
- Mod P000092019-03-01+$165,935= $1,743,563
- Mod P000102019-10-01+$148,854= $1,892,417
- Mod P000112021-02-17-$4,718= $1,887,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$234,024 | $234,024 | PERFUSION SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-02-19 | +$245,736 | $479,760 | PERFUSION SERVICES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-22 | +$0 | $479,760 | PERFUSION SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-03-01 | +$258,024 | $737,784 | PERFUSION SERVICES - OPTION YEAR 2 IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-01-13 | +$270,924 | $1,008,708 | PERFUSION SERVICES - OPTION YEAR 3 IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-01-30 | +$0 | $1,008,708 | PERFUSION SERVICES - PWS CORRECTION IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-02-15 | +$284,460 | $1,293,168 | PERFUSION SERVICES - OPTION 4 IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-02-22 | +$142,230 | $1,435,398 | PERFUSION SERVICES - OPTION TO EXTEND IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-01 | +$142,230 | $1,577,628 | PERFUSION SERVICES - 6 MONTH EXTENSION IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-01 | +$165,935 | $1,743,563 | PERFUSION SERVICES - EXTENSION THRU 09302019 |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-10-01 | +$148,854 | $1,892,417 | PERFUSION SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-02-17 | −$4,718 | $1,887,699 | PERFUSION 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 YND4PLMC9AN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0779 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0753 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0731 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AA11 · AGRICULTURE R&D SERVICES; AGRICULTURAL RESEARCH AND SERVICES; BASIC RESEARCH | $25,000 | FY2026 |
| 36C24726P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AB11 · COMMUNITY AND REGIONAL DEVELOPMENT R&D SERVICES; COMMUNITY DEVELOPMENT; BASIC RESEARCH | $23,357 | FY2026 |
| 36C24726P0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $174,516 | FY2026 |
| 36C24726P0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2026 |
Other recipients under Q502 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0042 | LOCUMTENENS.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,527,372 | FY2026 |
| 36C24723C0020 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24722P0858 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,895 | FY2022 |
| 36C24722C0029 | MEDICAL UNIVERSITY HOSPITAL AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,233 | FY2022 |
| 36C24721C0151 | PRISMA HEALTH-MIDLANDS | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.