Description
MOBILE MRI SERVICES
First action · last action
2020-06-24 · 2024-03-28
Transactions
10
First transaction's obligation
$658,800
Base + all options value (sum of deltas)
$5,380,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 10 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.
- Base2020-06-24+$658,800= $658,800
- Mod P000012020-08-20+$0= $658,800
- Mod P000022021-08-10+$658,800= $1,317,600
- Mod P000042021-11-03+$0= $1,317,600
- Mod P000052021-11-18+$0= $1,317,600
- Mod P000032022-02-02+$384,300= $1,701,900
- Mod P000062022-07-07+$1,317,600= $3,019,500
- Mod P000072023-03-09+$1,317,600= $4,337,100
- Mod P000082023-05-15-$274,500= $4,062,600
- Mod P000092024-03-28+$1,317,600= $5,380,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$658,800 | $658,800 | MOBILE MRI SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-20 | +$0 | $658,800 | MOBILE MRI SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-08-10 | +$658,800 | $1,317,600 | MOBILE MRI SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $1,317,600 | EO14042 MOBILE MRI SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-18 | +$0 | $1,317,600 | MOBILE MRI SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-02 | +$384,300 | $1,701,900 | MOBILE MRI SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-07-07 | +$1,317,600 | $3,019,500 | MOBILE MRI SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2023-03-09 | +$1,317,600 | $4,337,100 | MOBILE MRI SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2023-05-15 | −$274,500 | $4,062,600 | MOBILE MRI SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2024-03-28 | +$1,317,600 | $5,380,200 | MOBILE MRI SERVICES |
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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0762 | CONEXSYS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,796 | FY2026 |
| 36C24726F0249 | SOLVET SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,521,597 | FY2026 |
| 36C24726P0707 | STEPHEN W BROWN AND RADIOLOGY ASSOCIATES OF AUGUSTA LLP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $499,796 | FY2026 |
| 36C24726P0693 | VETMED GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $599,980 | FY2026 |
| 36C24726C0053 | ANANRA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,059,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.