Award recordCONTRACT

PALO ALTO PERFUSION SERVICES INC

PIID VA26112C0015· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q508 · MEDICAL- HEMATOLOGY· FY2012· $2,004,059 net obligations· UEI DYHFENDGCNV3· CA

Description

IGF::OT:IGF PROVIDE PERFUSION SERVICES

Base award description: PROVIDE PERFUSION SERVICES

First action · last action
2011-10-24 · 2017-05-17
Transactions
14
First transaction's obligation
$235,000
Base + all options value (sum of deltas)
$2,004,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 14 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.

$2,160,412$0Base award · 2011-10-24 · this action $235,000 · running total $235,000Modification 1 · 2012-05-01 · this action $0 · running total $235,000Modification 2 · 2012-07-16 · this action $165,000 · running total $400,000Modification P00003 · 2012-07-16 · this action $0 · running total $400,000Modification P00004 · 2012-10-25 · this action $73,139 · running total $473,139Modification P00005 · 2013-01-03 · this action $200,000 · running total $673,139Modification P00007 · 2013-10-29 · this action $0 · running total $673,139Modification P00008 · 2014-01-07 · this action $600,000 · running total $1,273,139Modification P00009 · 2014-04-24 · this action -$195,818 · running total $1,077,322Modification P00010 · 2014-11-25 · this action $600,000 · running total $1,677,322Modification P00011 · 2015-04-28 · this action -$116,910 · running total $1,560,412Modification P00012 · 2015-12-18 · this action $600,000 · running total $2,160,412Modification P00013 · 2016-04-14 · this action -$113,640 · running total $2,046,772Modification P00016 · 2017-05-17 · this action -$42,713 · running total $2,004,059
  • Base2011-10-24+$235,000= $235,000
  • Mod 12012-05-01+$0= $235,000
  • Mod 22012-07-16+$165,000= $400,000
  • Mod P000032012-07-16+$0= $400,000
  • Mod P000042012-10-25+$73,139= $473,139
  • Mod P000052013-01-03+$200,000= $673,139
  • Mod P000072013-10-29+$0= $673,139
  • Mod P000082014-01-07+$600,000= $1,273,139
  • Mod P000092014-04-24-$195,818= $1,077,322
  • Mod P000102014-11-25+$600,000= $1,677,322
  • Mod P000112015-04-28-$116,910= $1,560,412
  • Mod P000122015-12-18+$600,000= $2,160,412
  • Mod P000132016-04-14-$113,640= $2,046,772
  • Mod P000162017-05-17-$42,713= $2,004,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-24+$235,000$235,000PROVIDE PERFUSION SERVICES
Mod 1· CHANGE ORDER2012-05-01+$0$235,000PROVIDE PERFUSION SERVICES
Mod 2· FUNDING ONLY ACTION2012-07-16+$165,000$400,000PROVIDE PERFUSION SERVICES
Mod P00003· FUNDING ONLY ACTION2012-07-16+$0$400,000PROVIDE PERFUSION SERVICES
Mod P00004· FUNDING ONLY ACTION2012-10-25+$73,139$473,139PROVIDE PERFUSION SERVICES
Mod P00005· FUNDING ONLY ACTION2013-01-03+$200,000$673,139PROVIDE PERFUSION SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-29+$0$673,139PROVIDE PERFUSION SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-07+$600,000$1,273,139PROVIDE PERFUSION SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-24−$195,818$1,077,322PROVIDE PERFUSION SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-25+$600,000$1,677,322PROVIDE PERFUSION SERVICES
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-28−$116,910$1,560,412IGF::OT:IGF PROVIDE PERFUSION SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-18+$600,000$2,160,412IGF::OT:IGF PROVIDE PERFUSION SERVICES
Mod P00013· FUNDING ONLY ACTION2016-04-14−$113,640$2,046,772IGF::OT:IGF PROVIDE PERFUSION SERVICES
Mod P00016· CLOSE OUT2017-05-17−$42,713$2,004,059IGF::OT:IGF PROVIDE PERFUSION SERVICES

Related awards · 10

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 DYHFENDGCNV3)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0061261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$1,527,978FY2026
36C26125N0146261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$1,483,392FY2025
36C26124N0082261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$1,085,632FY2024
36C26123N0157261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$832,017FY2023
36C26122D0014261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$0FY2022
36C26122N0200261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$811,294FY2022

Other recipients under Q508 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0316PROMETHEUS FEDERAL SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,273,764FY2026
VA26116P1363FRESENIUS MEDICAL CARE HOLDINGS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$12,683FY2016
VA26115C0008APHERESIS CARE GROUP261-NETWORK CONTRACT OFFICE 21 (36C261)$163,577FY2015
VA26115J2475LIBERTY DIALYSIS - RENO HOME DIALYSIS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$570,679FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.