Award recordCONTRACT

INSIGHT HEALTH CORP

PIID 36C24718P2567· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $199,933 net obligations· UEI Y83GM6Y412N4· CA

Description

IGF::CT::IGF CRITICAL FUNCTION - MOBILE CT SCAN RENTAL

First action · last action
2018-08-24 · 2019-06-03
Transactions
3
First transaction's obligation
$101,350
Base + all options value (sum of deltas)
$199,933
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 3 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.

$199,933$0Base award · 2018-08-24 · this action $101,350 · running total $101,350Modification P00001 · 2019-01-15 · this action $97,500 · running total $198,850Modification P00002 · 2019-06-03 · this action $1,083 · running total $199,933
  • Base2018-08-24+$101,350= $101,350
  • Mod P000012019-01-15+$97,500= $198,850
  • Mod P000022019-06-03+$1,083= $199,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-24+$101,350$101,350IGF::CT::IGF CRITICAL FUNCTION - MOBILE CT SCAN RENTAL
Mod P00001· CHANGE ORDER2019-01-15+$97,500$198,850IGF::CT::IGF CRITICAL FUNCTION - MOBILE CT SCAN RENTAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-06-03+$1,083$199,933IGF::CT::IGF CRITICAL FUNCTION - MOBILE CT SCAN RENTAL

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 Y83GM6Y412N4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0610250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$511,000FY2026
36C24126P0007241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$234,282FY2026
36C25025P0941250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$511,000FY2025
36C24225P0363242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$252,000FY2025
36C24125P0017241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY$632,910FY2025
36C25024P1110250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$511,000FY2024

Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0638B. BRAUN MEDICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,500FY2026
36C24726K0077EAGLE HOME MEDICAL CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$76,950FY2026
36C24726D0031HOMETOWN VETERANS MEDICAL, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726D0030TRANSOX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726K0062TRANSOX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,843FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2567_3600_-NONE-_-NONE- · retrieved 2026-09-26.