Description
PERFUSIONISTS SERVICES
Base award description: PERFUSIONIST SERVICES
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.
- Base2008-08-13+$0= $0
- Mod 22008-08-13+$0= $0
- Mod 32008-10-01+$392,520= $392,520
- Mod 42009-03-19+$0= $392,520
- Mod 52009-10-01+$394,080= $786,600
- Mod 62010-10-01+$409,200= $1,195,800
- Mod 72011-10-01+$204,600= $1,400,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$0 | $0 | PERFUSIONIST SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-13 | +$0 | $0 | PERFUSIONIST SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$392,520 | $392,520 | PERFUSIONIST SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-19 | +$0 | $392,520 | — |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$394,080 | $786,600 | PERFUSIONISTS SERVICES |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$409,200 | $1,195,800 | PERFUSIONISTS SERVICES |
| Mod 7· EXERCISE AN OPTION | 2011-10-01 | +$204,600 | $1,400,400 | PERFUSIONISTS 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 HPZJTMDPW5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112J2780 | 583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY | $204,600 | FY2013 |
| VA25112D0047 | 583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY | $0 | FY2012 |
| VA25112J0985 | 583-INDIANAPOLIS · Q523 · MEDICAL- SURGERY | $204,600 | FY2012 |
| V583C80013K | 583-INDIANAPOLIS · Q523 · SURGERY SERVICES | $31,100 | FY2008 |
| V583C80013J | 583-INDIANAPOLIS · Q523 · SURGERY SERVICES | $31,100 | FY2008 |
| V583C80013I | 583-INDIANAPOLIS · Q523 · SURGERY SERVICES | $31,100 | FY2008 |
Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2572 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
| VA25115F0100 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 583-INDIANAPOLIS | $24,241 | FY2015 |
| VA25115J0198 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $60,231 | FY2014 |
| VA25114J2986 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $63,319 | FY2014 |
| VA25114J2820 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $59,579 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.