Description
TEMPORARY PERFUSIONIST SERVICES
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$82,540
Base + all options value (sum of deltas)
$82,540
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2009-09-29+$82,540= $82,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$82,540 | $82,540 | TEMPORARY PERFUSIONIST 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 F2BKHBPBGUD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q523 · MEDICAL- SURGERY | $717,595 | FY2015 |
| VA24114C0143 | 241-NETWORK CONTRACT OFFICE 01 · Q509 · MEDICAL- INTERNAL MEDICINE | $703,609 | FY2014 |
| VA24113C0075 | 241-NETWORK CONTRACT OFFICE 01 · Q523 · MEDICAL- SURGERY | $748,015 | FY2013 |
| VA24112C0150 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $343,350 | FY2012 |
| VA241P2454 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $289,879 | FY2012 |
| VA523C94015 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $41,212 | FY2009 |
Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0874 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $589,038 | FY2016 |
| VA24116F0797 | UNITED SITE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,700 | FY2016 |
| VA24116P0745 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $8,375 | FY2016 |
| VA24116E0682 | CAREPRO HEALTH SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,025 | FY2016 |
| VA24116E0684 | DEUTSCHES ALTENHEIM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,356 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C93000_3600_-NONE-_-NONE- · retrieved 2026-09-26.