Description
MOD TO INCREASE TO COVER ON CALL SERVICES/REMAINING INVOICES TO CLOSE OUT CONTRACT. - OTHER FUNCTIONS
Base award description: OTHER FUNCTIONS - PERFUSIONISTS FTE
Modification chain · 9 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.
- Base2011-02-25+$354,682= $354,682
- Mod 12011-03-01+$0= $354,682
- Mod 22011-09-26+$186,423= $541,105
- Mod 32011-09-26+$38,659= $579,763
- Mod P000042012-02-29+$374,000= $953,763
- Mod P000052013-02-28+$38,126= $991,889
- Mod P000062013-02-28+$187,000= $1,178,889
- Mod P000072013-08-21+$8,200= $1,187,089
- Mod P000082013-09-12+$13,456= $1,200,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$354,682 | $354,682 | OTHER FUNCTIONS - PERFUSIONISTS FTE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-01 | +$0 | $354,682 | OTHER FUNCTIONS - MOD TO CHANGE CONTRACTING OFFICER |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$186,423 | $541,105 | OTHER FUNCTIONS - MOD TO CHANGE CONTRACTING OFFICER |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$38,659 | $579,763 | OTHER FUNCTIONS - MOD TO CHANGE CONTRACTING OFFICER |
| Mod P00004· EXERCISE AN OPTION | 2012-02-29 | +$374,000 | $953,763 | EXERCISE OPTION TO EXTEND AN ADDITION YEAR - OTHER FUNCTIONS |
| Mod P00005· EXERCISE AN OPTION | 2013-02-28 | +$38,126 | $991,889 | EXERCISE OPTION TO EXTEND AN ADDITION YEAR - OTHER FUNCTIONS |
| Mod P00006· EXERCISE AN OPTION | 2013-02-28 | +$187,000 | $1,178,889 | EXERCISE OPTION TO EXTEND AN ADDITION YEAR - OTHER FUNCTIONS |
| Mod P00007· FUNDING ONLY ACTION | 2013-08-21 | +$8,200 | $1,187,089 | MOD TO INCREASE TO COVER ON CALL SERVICES - OTHER FUNCTIONS |
| Mod P00008· FUNDING ONLY ACTION | 2013-09-12 | +$13,456 | $1,200,545 | MOD TO INCREASE TO COVER ON CALL SERVICES/REMAINING INVOICES TO CLOSE OUT CONTRACT. - OTHER FUNCTIONS |
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 DFUAFDQFV943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0648 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C24526N0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $322,134 | FY2026 |
| 36C26226N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $209,975 | FY2026 |
| 36C24525N0927 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q601 · MEDICAL CODING AND AUDITING | $322,134 | FY2025 |
| 36C25525N0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $744,050 | FY2025 |
| 36C25525N0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $366,943 | FY2025 |
Other recipients under Q523 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1649 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $176,772 | FY2015 |
| VA24815C0033 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 | $437,837 | FY2015 |
| VA24814F4196 | KCI USA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,000 | FY2014 |
| VA24814J4096 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $30,316 | FY2014 |
| VA24814J4095 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $24,839 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10358_3600_V797P4516A_3600 · retrieved 2026-09-26.