Description
"OTHER FUNCTIONS" PERFUSION SERVICES FOR THE TUCSON VA
Base award description: PERFUSION SERVICES
Modification chain · 8 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.
- Base2009-12-29+$159,343= $159,343
- Mod 12010-07-27-$627,357= -$468,014
- Mod 22010-11-10+$482,583= $14,569
- Mod 32011-07-05+$96,217= $110,785
- Mod P000012011-11-29+$193,039= $303,824
- Mod P000052012-01-31+$579,099= $882,923
- Mod P000062013-01-11+$0= $882,923
- Mod P000072013-01-28+$72,412= $955,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$159,343 | $159,343 | PERFUSION SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-07-27 | −$627,357 | -$468,014 | PERFUSION SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-11-10 | +$482,583 | $14,569 | PERFUSION SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-07-05 | +$96,217 | $110,785 | PERFUSION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2011-11-29 | +$193,039 | $303,824 | PERFUSION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-01-31 | +$579,099 | $882,923 | PERFUSION SERVICES OPTION II |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-01-11 | +$0 | $882,923 | "OTHER FUNCTIONS" PERFUSION SERVICES FOR THE TUCSON VA |
| Mod P00007· CHANGE ORDER | 2013-01-28 | +$72,412 | $955,336 | "OTHER FUNCTIONS" PERFUSION SERVICES FOR THE TUCSON VA |
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 Q6HJMJLAGKZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $235,361 | FY2026 |
| 36C26225N0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $238,624 | FY2025 |
| 36C26224N0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $235,361 | FY2024 |
| 36C26223D0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $0 | FY2023 |
| VA25816J2888 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2017 |
| VA25816J0004 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q301 · MEDICAL- LABORATORY TESTING | $4,192 | FY2016 |
Other recipients under Q502 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0007 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $606,589 | FY2015 |
| VA25814J0356 | GENESIS MEDICAL STAFFING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $121,214 | FY2014 |
| VA25814J0355 | ADVANCE MED, LLC | 258-NETWORK CONTRACT OFFICE 18 | $159,355 | FY2014 |
| VA644FY14Q1STLUKES | ST. LUKE'S MEDICAL CENTER, LP | 258-NETWORK CONTRACT OFFICE 18 | $109,929 | FY2014 |
| VA25813J1840 | UNM MEDICAL GROUP, INC. | 258-NETWORK CONTRACT OFFICE 18 | $571,725 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.