Description
NON-CRITICAL 6 MO. EXTENSION
Base award description: PERFUSION AND AUTOTRANSFUSION SERVICES
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.
- Base2009-02-11+$0= $0
- Mod 12009-11-04+$0= $0
- Mod 32010-09-10+$0= $0
- Mod 42010-09-21+$0= $0
- Mod 52010-10-01+$325,000= $325,000
- Mod 62011-05-02+$0= $325,000
- Mod 712011-09-27+$0= $325,000
- Mod P000082011-10-26+$0= $325,000
- Mod P000092012-09-26+$0= $325,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-11 | +$0 | $0 | PERFUSION AND AUTOTRANSFUSION SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-11-04 | +$0 | $0 | PERFUSION AND AUTOTRANSFUSION SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-09-10 | +$0 | $0 | PERFUSION AND AUTOTRANSFUSION SERVICES - ADDITION OF VAAR IT SECURITY CLAUSE 852.273-75 |
| Mod 4· EXERCISE AN OPTION | 2010-09-21 | +$0 | $0 | EXERCISE OF OPTION YEAR 2 - PERFUSION AND AUTOTRANSFUSION |
| Mod 5· FUNDING ONLY ACTION | 2010-10-01 | +$325,000 | $325,000 | FUNDING ACTION ONLY FOR OPTION YEAR 2 |
| Mod 6· FUNDING ONLY ACTION | 2011-05-02 | +$0 | $325,000 | TRANSFER OF CONTRACT TO NEW CO |
| Mod 71· EXERCISE AN OPTION | 2011-09-27 | +$0 | $325,000 | EXERCISE OPTION TO EXTEND THE TERM OF THE CONTRACT OCTOBER 1, 2011 - SEPTEMBER 30, 2012 OTHER FUNCTIONS VISTA… |
| Mod P00008· FUNDING ONLY ACTION | 2011-10-26 | +$0 | $325,000 | ADD ADDITIONAL FUNDING FOR SEPTEMBER EXPENSES |
| Mod P00009· EXERCISE AN OPTION | 2012-09-26 | +$0 | $325,000 | NON-CRITICAL 6 MO. EXTENSION |
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 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 Q999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248BP00880065 | ISLAND COAST ORTHOPEDICS, INC | 673-TAMPA | $0 | FY2012 |
| VA673C20016 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $69,120 | FY2012 |
| VA673C10615 | ACTELION PHARMACEUTICALS US, INC. | 673-TAMPA | $8,796 | FY2011 |
| VA673C10498 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $22,320 | FY2011 |
| VA573C12880 | UNIVERSITY OF FLORIDA | 673-TAMPA | $54,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P0945_3600 · retrieved 2026-09-26.