Description
PERFUSION SERVICES FOR SALT LAKE CITY VA HOSPITAL
First action · last action
2012-04-03 · 2012-04-03
Transactions
1
First transaction's obligation
$77,100
Base + all options value (sum of deltas)
$173,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P1116
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2012-04-03+$77,100= $77,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$77,100 | $77,100 | PERFUSION SERVICES FOR SALT LAKE CITY VA HOSPITAL |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0518 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $1,221,914 | FY2025 |
| 36C24924P0003 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q502 · CARDIOLOGY | $1,144,215 | FY2024 |
| 36C25022N0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $350,772 | FY2022 |
| 36C25021N0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $454,974 | FY2021 |
| 36C24520C0092 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $139,327 | FY2020 |
| 36C25020N0063 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $325,259 | FY2020 |
Other recipients under Q523 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916D0036 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915F0442 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915D0009 | COLORADO WEST HEALTHCARE SYSTEMS DBA COMMUNITY HOSPITAL | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914C0209 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $4,783 | FY2014 |
| VA25914C0072 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $169,440 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912J0888_3600_VA259P1116_3600 · retrieved 2026-09-26.