Description
EXTEND 6 MONTHS - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES.
Base award description: AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES.
Modification chain · 7 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.
- Base2021-04-30+$0= $0
- Mod P000012021-12-02+$0= $0
- Mod P000032022-04-29+$0= $0
- Mod P000042023-04-13+$0= $0
- Mod P000052024-04-03+$0= $0
- Mod P000062025-04-02+$0= $0
- Mod P000072026-04-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-30 | +$0 | $0 | AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $0 | EO14042 - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-29 | +$0 | $0 | EO14042 - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-04-13 | +$0 | $0 | EO14042 - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-04-03 | +$0 | $0 | EO14042 - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-04-02 | +$0 | $0 | UPDATE TO WAGE DETERMINATION EO14042 - AUTOTRANSFUSION AND EQUIPMENT LEASING SERVICES. |
| Mod P00007· EXERCISE AN OPTION | 2026-04-02 | +$0 | $0 | EXTEND 6 MONTHS - AUTOTRANSFUSION AND EQUIPMENT LEASING 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 JR4ZDM3NYUT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY | $21,152 | FY2026 |
| 36C25526N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $51,000 | FY2026 |
| 36C25526D0039 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C26125N0364 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q523 · MEDICAL- SURGERY | $42,304 | FY2025 |
| 36C25525N0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $47,845 | FY2025 |
| 36C25524P0675 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q523 · MEDICAL- SURGERY | $911 | FY2024 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0061 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,527,978 | FY2026 |
| 36C26126N0141 | EVOKED POTENTIAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $478,377 | FY2026 |
| 36C26126C0007 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $546,623 | FY2026 |
| 36C26126C0005 | THE LELAND STANFORD JUNIOR UNIVERSITY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,416 | FY2026 |
| 36C26125N0146 | PALO ALTO PERFUSION SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,483,392 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26121D0080_3600 · retrieved 2026-09-26.