Description
MOBILE MRI RENTAL FOR NEW YORK HARBOR HEALTHCARE SYSTEM (BROOKLYN CAMPUS)
Base award description: IGF::OT::IGF--MOBILE MRI RENTAL FOR NEW YORK HARBOR HEALTHCARE SYSTEM (BROOKLYN CAMPUS)
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.
- Base2018-08-28+$508,500= $508,500
- Mod P000012019-08-09+$504,000= $1,012,500
- Mod P000022020-02-18-$380,710= $631,790
- Mod P000032020-05-19+$0= $631,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$508,500 | $508,500 | IGF::OT::IGF--MOBILE MRI RENTAL FOR NEW YORK HARBOR HEALTHCARE SYSTEM (BROOKLYN CAMPUS) |
| Mod P00001· EXERCISE AN OPTION | 2019-08-09 | +$504,000 | $1,012,500 | MOBILE MRI RENTAL FOR NEW YORK HARBOR HEALTHCARE SYSTEM (BROOKLYN CAMPUS) |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-18 | −$380,710 | $631,790 | MOBILE MRI RENTAL FOR NEW YORK HARBOR HEALTHCARE SYSTEM (BROOKLYN CAMPUS) |
| Mod P00003· TERMINATE FOR CAUSE | 2020-05-19 | +$0 | $631,790 | MOBILE MRI RENTAL FOR NEW YORK HARBOR HEALTHCARE SYSTEM (BROOKLYN CAMPUS) |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220N0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,100 | FY2020 |
| 36C26119P0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,051 | FY2019 |
| 36C26219C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $30,128 | FY2019 |
| 36C24419C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $166,106 | FY2019 |
| 36C24219N0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2019 |
| 36C24119P0018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,164 | FY2019 |
Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0957 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,928 | FY2026 |
| 36C24226N0612 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,943 | FY2026 |
| 36C24226P0771 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $569,882 | FY2026 |
| 36C24226N0340 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $657,257 | FY2026 |
| 36C24226N0444 | LOVELL GOVERNMENT SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $810,376 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0186_3600_-NONE-_-NONE- · retrieved 2026-09-27.