Award recordCONTRACT

RSOTOGO

PIID 36C24119P0018· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $313,164 net obligations· UEI JE1VHLELM5L5· CA

Description

MOBILE PET/CT TRAILER LEASE

Base award description: MOBILE PET/CT TRAILER

First action · last action
2018-10-01 · 2020-05-26
Transactions
4
First transaction's obligation
$323,604
Base + all options value (sum of deltas)
$313,164
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 4 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.

$647,208$0Base award · 2018-10-01 · this action $323,604 · running total $323,604Modification P00001 · 2019-10-01 · this action $323,604 · running total $647,208Modification P00002 · 2019-11-04 · this action -$323,604 · running total $323,604Modification P00003 · 2020-05-26 · this action -$10,440 · running total $313,164
  • Base2018-10-01+$323,604= $323,604
  • Mod P000012019-10-01+$323,604= $647,208
  • Mod P000022019-11-04-$323,604= $323,604
  • Mod P000032020-05-26-$10,440= $313,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$323,604$323,604MOBILE PET/CT TRAILER
Mod P00001· FUNDING ONLY ACTION2019-10-01+$323,604$647,208MOBILE PET/CT TRAILER LEASE
Mod P00002· TERMINATE FOR CAUSE2019-11-04−$323,604$323,604MOBILE PET/CT TRAILER LEASE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-26−$10,440$313,164MOBILE PET/CT TRAILER LEASE

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 JE1VHLELM5L5)

AwardOffice · PSC / listingNet obligationsFY
36C24220N0081242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,100FY2020
36C26119P0393261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,051FY2019
36C26219C0011262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$30,128FY2019
36C24419C0023244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$166,106FY2019
36C24219N0041242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,000FY2019
36C24218C0186242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$631,790FY2018

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0648AGILITI HEALTH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,322FY2026
36C24126P0463GERMFREE LABORATORIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$443,176FY2026
36C24126P0330TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,384FY2026
36C24126P0151ARJO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,155FY2026
36C24126N0155HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.