Award recordCONTRACT

HEME PERFUSION, INC.

PIID VA263P1288· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2011· $158,610 net obligations· UEI K254X1V86EC5· NE

Description

PERFUSION SERVICES - CLOSE OUT 636-C51222

Base award description: PERFUSION SERVICES

First action · last action
2011-07-08 · 2017-03-01
Transactions
12
First transaction's obligation
$60,450
Base + all options value (sum of deltas)
$402,935
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 · 12 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.

$242,775$0Base award · 2011-07-08 · this action $60,450 · running total $60,450Modification 1 · 2012-06-22 · this action $60,450 · running total $120,900Modification P00002 · 2013-07-12 · this action $60,775 · running total $181,675Modification P00003 · 2014-06-19 · this action $61,100 · running total $242,775Modification P00004 · 2014-07-16 · this action -$11,110 · running total $231,665Modification P00005 · 2015-06-10 · this action -$46,615 · running total $185,050Modification P00006 · 2015-06-11 · this action -$16,450 · running total $168,600Modification P00008 · 2015-06-30 · this action -$44,190 · running total $124,410Modification P00007 · 2015-07-01 · this action $62,000 · running total $186,410Modification P00009 · 2016-05-26 · this action $29,700 · running total $216,110Modification P00010 · 2016-11-03 · this action -$40,400 · running total $175,710Modification P00016 · 2017-03-01 · this action -$17,100 · running total $158,610
  • Base2011-07-08+$60,450= $60,450
  • Mod 12012-06-22+$60,450= $120,900
  • Mod P000022013-07-12+$60,775= $181,675
  • Mod P000032014-06-19+$61,100= $242,775
  • Mod P000042014-07-16-$11,110= $231,665
  • Mod P000052015-06-10-$46,615= $185,050
  • Mod P000062015-06-11-$16,450= $168,600
  • Mod P000082015-06-30-$44,190= $124,410
  • Mod P000072015-07-01+$62,000= $186,410
  • Mod P000092016-05-26+$29,700= $216,110
  • Mod P000102016-11-03-$40,400= $175,710
  • Mod P000162017-03-01-$17,100= $158,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-08+$60,450$60,450PERFUSION SERVICES
Mod 1· EXERCISE AN OPTION2012-06-22+$60,450$120,900PERFUSION SERVICES, OPTION YEAR I
Mod P00002· EXERCISE AN OPTION2013-07-12+$60,775$181,675PERFUSION SERVICES, EXERCISE OPTION YEAR 2 - 636-SM3200
Mod P00003· EXERCISE AN OPTION2014-06-19+$61,100$242,775PERFUSION SERVICES AT OMAHA VAMC, 1 JUL 14-30 JUN 15, EXERCISE OPTION YEAR 3
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-07-16−$11,110$231,665PERFUSION SERVICES AT OMAHA VAMC DE-OBLIGATION OF -11,100 FROM PO 636SM2374 FOR THE FIRST PERIOD OF PERFORMANC…
Mod P00005· FUNDING ONLY ACTION2015-06-10−$46,615$185,050PERFUSION SERVICES AT OMAHA VAMC DE-OBLIGATION OF -46615.00 FROM PO 636SM3200
Mod P00006· FUNDING ONLY ACTION2015-06-11−$16,450$168,600PERFUSION SERVICES AT OMAHA VAMC DE-OBLIGATION OF -16450.00 FROM PO 636SM1721
Mod P00008· CLOSE OUT2015-06-30−$44,190$124,410IGF::CT:IGF PERFUSION SERVICES - CLOSE OUF MOD 3 AND PO 636-C46169 (7/1/14-6/30/15)
Mod P00007· FUNDING ONLY ACTION2015-07-01+$62,000$186,410PERFUSION SERVICES OPTION FOUR 7/1/15 TO 6/30/16
Mod P00009· EXERCISE AN OPTION2016-05-26+$29,700$216,110PERFUSION SERVICES OPTION FOUR 7/1/15 TO 6/30/16
Mod P00010· CLOSE OUT2016-11-03−$40,400$175,710PERFUSION SERVICES - CLOSE OUT 636-C51222
Mod P00016· FUNDING ONLY ACTION2017-03-01−$17,100$158,610PERFUSION SERVICES - CLOSE OUT 636-C51222

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 K254X1V86EC5)

AwardOffice · PSC / listingNet obligationsFY
36C26321N0251NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT$0FY2021
36C26320N0010NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT$0FY2020
36C26319N0237NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT$2,925FY2019
VA26318J1515NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT$13,225FY2018
VA26317J0203NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT$10,175FY2017
VA26317D0028NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT$0FY2017

Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0001WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,949FY2017
VA26316J0544GLC ON-THE-GO, INC.618-MINNEAPOLIS VA MED CTR (00618)$14,673FY2016
VA26316J0317WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$20,571FY2016
VA26316J0106KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$19,690FY2016
VA26316J0002WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,941FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1288_3600_-NONE-_-NONE- · retrieved 2026-09-26.