Award recordCONTRACT

PERFUSION.COM, INC.

PIID VA26115C0130· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q523 · MEDICAL- SURGERY· FY2015· $44,148 net obligations· UEI JR4ZDM3NYUT7· FL

Description

AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO

Base award description: IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO

First action · last action
2015-09-17 · 2021-07-14
Transactions
10
First transaction's obligation
$17,940
Base + all options value (sum of deltas)
$80,028
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 10 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.

$75,012$0Base award · 2015-09-17 · this action $17,940 · running total $17,940Modification P00001 · 2016-08-05 · this action $17,940 · running total $35,880Modification P00002 · 2017-02-17 · this action -$6,232 · running total $29,648Modification P00003 · 2017-05-10 · this action $0 · running total $29,648Modification P00004 · 2017-10-01 · this action $17,940 · running total $47,588Modification P00005 · 2017-12-20 · this action -$8,456 · running total $39,132Modification P00006 · 2018-10-01 · this action $17,940 · running total $57,072Modification P00008 · 2019-10-01 · this action $17,940 · running total $75,012Modification P00007 · 2020-05-14 · this action -$24,905 · running total $50,107Modification P00009 · 2021-07-14 · this action -$5,959 · running total $44,148
  • Base2015-09-17+$17,940= $17,940
  • Mod P000012016-08-05+$17,940= $35,880
  • Mod P000022017-02-17-$6,232= $29,648
  • Mod P000032017-05-10+$0= $29,648
  • Mod P000042017-10-01+$17,940= $47,588
  • Mod P000052017-12-20-$8,456= $39,132
  • Mod P000062018-10-01+$17,940= $57,072
  • Mod P000082019-10-01+$17,940= $75,012
  • Mod P000072020-05-14-$24,905= $50,107
  • Mod P000092021-07-14-$5,959= $44,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$17,940$17,940IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00001· EXERCISE AN OPTION2016-08-05+$17,940$35,880IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-17−$6,232$29,648IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-10+$0$29,648IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00004· EXERCISE AN OPTION2017-10-01+$17,940$47,588IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-20−$8,456$39,132IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00006· EXERCISE AN OPTION2018-10-01+$17,940$57,072IGF::OT::IGF AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00008· EXERCISE AN OPTION2019-10-01+$17,940$75,012AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00007· CLOSE OUT2020-05-14−$24,905$50,107AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO
Mod P00009· FUNDING ONLY ACTION2021-07-14−$5,959$44,148AUTOTRANSFUSIONIST EQUIPMENT RENTAL, SUPPLIES AND SERVICES FOR VA RENO

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 JR4ZDM3NYUT7)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0393261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$21,152FY2026
36C25526N0175255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY$51,000FY2026
36C25526D0039255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY$0FY2026
36C26125N0364261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY$42,304FY2025
36C25525N0180255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY$47,845FY2025
36C25524P0675255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY$911FY2024

Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0061PALO ALTO PERFUSION SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,527,978FY2026
36C26126N0141EVOKED POTENTIAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$478,377FY2026
36C26126C0007THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$546,623FY2026
36C26126C0005THE LELAND STANFORD JUNIOR UNIVERSITY261-NETWORK CONTRACT OFFICE 21 (36C261)$112,416FY2026
36C26125N0146PALO ALTO PERFUSION SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,483,392FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.