Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR PERFUSIONIST SERIVCES FOR THE PERIOD 3/1/09 THRU 3/31/09.
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+$41,212= $41,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$41,212 | $41,212 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR PERFUSIONIST SERIVCES FOR THE PERIOD 3/1/09 THRU 3/31/09. |
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 |
| VA523C93000 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · OTHER MEDICAL SERVICES | $82,540 | 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_VA523C94015_3600_-NONE-_-NONE- · retrieved 2026-09-26.