Data / Federal awards / NAICS 621399 / PALO ALTO PERFUSION SERVICES INC
PALO ALTO PERFUSION SERVICES INC: 6 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALO ALTO PERFUSION SERVICES INC (UEI DYHFENDGCNV3), Atascadero, CA, received 6 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
The request: Every federal contract awarded under NAICS 621399, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DYHFENDGCNV3UEI
- Atascadero, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $4.5 millionObligated
- 2023-10-10First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 6 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $987,373 |
| FY2025 | $1.5 million |
| FY2026 | $1.5 million |
| FY2027 | $502,083 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0061 | Department of Veterans Affairs | Delivery Order | 621399 | UPDATE WAGE DETERMINATION FOR ORDERING PERIOD 4 PER FAR 52.222-43. | $1,527,978 | $1,527,978 | November 1, 2025 | October 31, 2026 | Atascadero, CA | usaspending.gov |
| 36C26125N0146 | Department of Veterans Affairs | Delivery Order | 621399 | EXERCISE ORDERING PERIOD 4 FOR PERFUSIONIST | $1,483,392 | $1,483,392 | November 1, 2024 | October 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26124N0082 | Department of Veterans Affairs | Delivery Order | 621399 | EXERCISE ORDERING PERIOD 2 | $1,085,632 | $1,085,632 | November 1, 2023 | October 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26127N0133 | Department of Veterans Affairs | Delivery Order | 621399 | PERFUSION SERVICES TASK ORDER -8 | $502,083 | $502,083 | November 1, 2026 | May 1, 2027 | Atascadero, CA | usaspending.gov |
| 36C26122D0014 | Department of Veterans Affairs | IDC | 621399 | PERFUSIONIST SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM | $0 | $6,000,000 | November 1, 2021 | usaspending.gov | ||
| 36C26123N0157 | Department of Veterans Affairs | Delivery Order | 621399 | PERFUSIONIST SERVICES 11/1/2022 - 10/31/2023 | $-90,533 | $832,017 | November 1, 2022 | October 31, 2023 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 621399
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.