Description
NORTHAMPTON MOBILE MRI LEASE ADDING FAR 52.222-90 - EO 14398 REQUIREMENT
Base award description: NORTHAMPTON MOBILE MRI LEASE
Modification chain · 6 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.
- Base2023-09-28+$663,000= $663,000
- Mod P000012024-09-05+$0= $663,000
- Mod P000022025-05-08+$0= $663,000
- Mod P000032025-06-18+$0= $663,000
- Mod P000042025-10-28+$648,000= $1,311,000
- Mod P000052026-06-30+$0= $1,311,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$663,000 | $663,000 | NORTHAMPTON MOBILE MRI LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-05 | +$0 | $663,000 | NORTHAMPTON MOBILE MRI LEASE 631C38093 PERIOD OF PERFORMANCE DATE CHANGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-08 | +$0 | $663,000 | NORTHAMPTON MOBILE MRI LEASE 631C38093 PERIOD OF PERFORMANCE DATE CHANGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-06-18 | +$0 | $663,000 | NORTHAMPTON MOBILE MRI LEASE, ADDING CLAUSE 852.222-71 |
| Mod P00004· EXERCISE AN OPTION | 2025-10-28 | +$648,000 | $1,311,000 | NORTHAMPTON MOBILE MRI LEASE OPTION 1: 11-13-2025 - 11-12-2026 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $1,311,000 | NORTHAMPTON MOBILE MRI LEASE ADDING FAR 52.222-90 - EO 14398 REQUIREMENT |
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 HFMDGMCHN333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
Other recipients under Q522 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0024 | POLARIS IMAGING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,000,000 | FY2026 |
| 36C24126F0110 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $324,716 | FY2026 |
| 36C24126F0090 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $255,619 | FY2026 |
| 36C24126F0088 | PROMETHEUS FEDERAL SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $363,748 | FY2026 |
| 36C24126F0062 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.