Description
MOBILE PET/CT SCAN TRAILER
First action · last action
2021-05-10 · 2023-12-18
Transactions
4
First transaction's obligation
$449,604
Base + all options value (sum of deltas)
$1,733,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2021-05-10+$449,604= $449,604
- Mod P000012022-04-25+$449,604= $899,208
- Mod P000022023-05-25-$417,967= $481,241
- Mod P000032023-12-18-$96,160= $385,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-10 | +$449,604 | $449,604 | MOBILE PET/CT SCAN TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2022-04-25 | +$449,604 | $899,208 | MOBILE PET/CT SCAN TRAILER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | −$417,967 | $481,241 | MOBILE PET/CT SCAN TRAILER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | −$96,160 | $385,081 | MOBILE PET/CT SCAN TRAILER |
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 NMNGCDGLKAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0140 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $1,034,292 | FY2026 |
| 36F79725D0253 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36F79725D0252 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24825P2191 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,000 | FY2025 |
| 36C25225P1273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,315 | FY2025 |
| 36C26125P1014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $494,719 | FY2025 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.