Description
TEMP PERFUSIONISTS
First action · last action
2009-12-08 · 2015-07-23
Transactions
2
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$31,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE 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.
- Base2009-12-08+$34,000= $34,000
- Mod P000012015-07-23-$2,160= $31,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$34,000 | $34,000 | TEMP PERFUSIONISTS |
| Mod P00001· CLOSE OUT | 2015-07-23 | −$2,160 | $31,840 | TEMP PERFUSIONISTS |
Related awards · 8
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 J7XGMPRXXWJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512C10055 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,144 | FY2011 |
| V688C90695 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,532 | FY2009 |
| VA688C90211 | 688-WASHINGTON DC · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $188,690 | FY2009 |
| VA245P0276 | 512-BALTIMORE · Q999 · OTHER MEDICAL SERVICES | $76,728 | FY2009 |
Other recipients under Q523 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10880 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC | $6,996 | FY2011 |
| VA688C10200 | FORTEC MEDICAL, INC. | 688-WASHINGTON DC | $79,588 | FY2011 |
| VA688C00240 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC | $315,044 | FY2010 |
| VA245BP0173 | MAXIM HEALTHCARE SERVICES, INC. | 688-WASHINGTON DC | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00235_3600_-NONE-_-NONE- · retrieved 2026-09-26.