Description
MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE THE PURCHASE ORDER FOR PERFUSION SERVICES.
Base award description: PERFUSION SERVICES
Modification chain · 2 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.
- Base2010-10-01+$4,128= $4,128
- Mod 12011-01-24-$2,528= $1,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,128 | $4,128 | PERFUSION SERVICES |
| Mod 1· CLOSE OUT | 2011-01-24 | −$2,528 | $1,600 | MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE THE PURCHASE ORDER FOR PERFUSION 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 KF9MNLQLWH94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0275 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $460,701 | FY2026 |
| 36C24425N0958 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $229,803 | FY2025 |
| 36C24425D0094 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $0 | FY2025 |
| 36C24425N0307 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $2,235 | FY2025 |
| 36C24425N0305 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $218,623 | FY2025 |
| 36C24424N0210 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $278,372 | FY2024 |
Other recipients under Q999 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414D0379 | COLUMBIA ANCILLARY SERVICES, INC | 540-CLARKSBURG | $0 | FY2014 |
| VA24414J1315 | WONG PHARMACY SERVICES, INC. | 540-CLARKSBURG | $22,876 | FY2014 |
| VA24414J3774 | BIO-MEDICAL APPLICATIONS OF WEST VIRGINIA, INC. | 540-CLARKSBURG | $34,806 | FY2014 |
| VA24414J3771 | AKSM/GENESIS MEDICAL SERVICES, INC. | 540-CLARKSBURG | $36,000 | FY2014 |
| VA24413J3225 | BIO-MEDICAL APPLICATIONS OF WEST VIRGINIA, INC. | 540-CLARKSBURG | $30,742 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C13090_3600_-NONE-_-NONE- · retrieved 2026-09-26.