Award recordCONTRACT

SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC

PIID VA25912C0214· VHA· 259-NETWORK CONTRACT OFFICE 19· Q523 · MEDICAL- SURGERY· FY2012· $217,976 net obligations· UEI VGJKMKHH3TS7· TN

Description

IGF::OT::IGF PERFUSION SERVICES

Base award description: DENVER VAMC PERFUSIONIST SEREVICES

First action · last action
2012-08-01 · 2013-02-27
Transactions
3
First transaction's obligation
$108,988
Base + all options value (sum of deltas)
$544,940
Extent competed
NOT COMPETED UNDER SAP
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 · 3 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.

$217,976$0Base award · 2012-08-01 · this action $108,988 · running total $108,988Modification P00001 · 2013-01-14 · this action $108,988 · running total $217,976Modification P0002 · 2013-02-27 · this action $0 · running total $217,976
  • Base2012-08-01+$108,988= $108,988
  • Mod P000012013-01-14+$108,988= $217,976
  • Mod P00022013-02-27+$0= $217,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-01+$108,988$108,988DENVER VAMC PERFUSIONIST SEREVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-14+$108,988$217,976IGF::OT::IGF PERFUSION SERVICES
Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-27+$0$217,976IGF::OT::IGF 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 VGJKMKHH3TS7)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0518249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY$1,221,914FY2025
36C24924P0003249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY$1,144,215FY2024
36C25022N0035250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY$350,772FY2022
36C25021N0110250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY$454,974FY2021
36C24520C0092245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$139,327FY2020
36C25020N0063250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY$325,259FY2020

Other recipients under Q523 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916D0036COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915F0442COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915D0009COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25914C0209UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$4,783FY2014
VA25914C0072THE REGENTS OF THE UNIVERSITY OF COLORADO259-NETWORK CONTRACT OFFICE 19$169,440FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.