Description
OTHER FUNCTIONS: PERFUSION SERVICE FOR JESSE BROWN VAMC
Base award description: PERFUSION SERVICE FOR JESSE BROWN VAMC
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.
- Base2010-01-01+$50,130= $50,130
- Mod 12012-01-01-$50,130= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$50,130 | $50,130 | PERFUSION SERVICE FOR JESSE BROWN VAMC |
| Mod 1· CLOSE OUT | 2012-01-01 | −$50,130 | $0 | OTHER FUNCTIONS: PERFUSION SERVICE FOR JESSE BROWN VAMC |
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 K254X1V86EC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0251 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $0 | FY2021 |
| 36C26320N0010 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $0 | FY2020 |
| 36C26319N0237 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $2,925 | FY2019 |
| VA26318J1515 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $13,225 | FY2018 |
| VA26317J0203 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $10,175 | FY2017 |
| VA26317D0028 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $0 | FY2017 |
Other recipients under Q521 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2048 | CARLEO CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $25,596 | FY2014 |
| VA69D13F4574 | INO THERAPEUTICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,500 | FY2013 |
| VA69D12J1315 | INO THERAPEUTICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,986 | FY2012 |
| VA69D585C10016 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $15,780 | FY2011 |
| VA69D585C00191 | MANAGEMENT HEALTH SYSTEMS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00220_3600_V797P7205A_3600 · retrieved 2026-09-26.