Description
PERFUSIONIST SERVICE
First action · last action
2009-07-14 · 2009-07-14
Transactions
1
First transaction's obligation
$43,729
Base + all options value (sum of deltas)
$43,729
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-07-14+$43,729= $43,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$43,729 | $43,729 | PERFUSIONIST SERVICE |
Related awards · 9
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 JDN7D3GAX2J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0434 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $971,150 | FY2025 |
| 36C24821C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q701 · SPECIALIZED MEDICAL SUPPORT | $5,388,317 | FY2021 |
| 36C25019C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $5,377,755 | FY2019 |
| 36C25018C0203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q523 · MEDICAL- SURGERY | $760,141 | FY2018 |
| VA24815C0172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $2,249,650 | FY2016 |
| VA24815J2503 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $158,250 | FY2015 |
Other recipients under Q523 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1516 | LOCUMTENENS.COM, LLC | 541-BRECKSVILLE | $18,522 | FY2015 |
| VA25012P0979 | METROHEALTH FOUNDATION INC. | 541-BRECKSVILLE | $6,000 | FY2012 |
| VA541C00333 | LOCUMTENENS.COM, LLC | 541-BRECKSVILLE | $581,602 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90622_3600_-NONE-_-NONE- · retrieved 2026-09-26.