Award recordCONTRACT

THE MEDICAL UNIVERSITY OF SOUTH CAROLINA

PIID VA534C05083· VHA· 247-NETWORK CONTRACT OFFICE 7· Q523 · SURGERY SERVICES· FY2010· $621,820 net obligations· UEI NHV3GTWSALA7· SC

Description

MUSC CARDIOTHORAICIC SERVICES FOR RHJMC, CHARLESTON, SC INCREASE P. O. 534C05083 TO PAY MAY INVOICE - $28,611.16

Base award description: MUSC CARDIOTHORAICIC SERVICES FOR RHJMC, CHARLESTON, SC AWARD

First action · last action
2009-10-01 · 2011-01-19
Transactions
3
First transaction's obligation
$494,341
Base + all options value (sum of deltas)
$621,820
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P1141
NAICS
621493 · FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS

Modification chain · 3 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.

$621,820$0Base award · 2009-10-01 · this action $494,341 · running total $494,341Modification 1 · 2010-08-01 · this action $98,868 · running total $593,209Modification 2 · 2011-01-19 · this action $28,611 · running total $621,820
  • Base2009-10-01+$494,341= $494,341
  • Mod 12010-08-01+$98,868= $593,209
  • Mod 22011-01-19+$28,611= $621,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$494,341$494,341MUSC CARDIOTHORAICIC SERVICES FOR RHJMC, CHARLESTON, SC AWARD
Mod 1· EXERCISE AN OPTION2010-08-01+$98,868$593,209MUSC CARDIOTHORAICIC SERVICES FOR RHJMC, CHARLESTON, SC AWARD
Mod 2· EXERCISE AN OPTION2011-01-19+$28,611$621,820MUSC CARDIOTHORAICIC SERVICES FOR RHJMC, CHARLESTON, SC INCREASE P. O. 534C05083 TO PAY MAY INVOICE - $28,611.…

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 NHV3GTWSALA7)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0205RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$20,716FY2026
36C24726C0059247-NETWORK CONTRACT OFFICE 7 (36C247) · Q503 · MEDICAL- DENTISTRY$668,800FY2026
36C24E26N0188RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$574,535FY2026
36C24E26N0131RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$157,104FY2026
36C24E26N0103RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$108,948FY2026
36C24E26N0086RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$307,840FY2026

Other recipients under Q523 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0050AUGUSTA UNIVERSITY247-NETWORK CONTRACT OFFICE 7$818,669FY2016
VA24715F3118CENSIS TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$31,738FY2016
VA24715C0233AUGUSTA UNIVERSITY247-NETWORK CONTRACT OFFICE 7$201,767FY2015
VA24715J1703INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7$154,121FY2015
VA24715J1257AUGUSTA UNIVERSITY247-NETWORK CONTRACT OFFICE 7$393,089FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05083_3600_VA247P1141_3600 · retrieved 2026-09-26.