Description
EO14042 - RELOCATION AND STORAGE OF MOBILE MRI DE-OBLIGATE FUNDING FOR CLOSE OUT
Base award description: RELOCATION AND STORAGE OF MOBILE MRI
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.
- Base2020-03-10+$19,700= $19,700
- Mod P000012020-06-04+$19,700= $39,400
- Mod P000022020-09-10+$16,200= $55,600
- Mod P000032020-12-22+$50,214= $105,814
- Mod P000042021-05-18+$2,985= $108,799
- Mod P000062022-06-10-$30,745= $78,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-10 | +$19,700 | $19,700 | RELOCATION AND STORAGE OF MOBILE MRI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-04 | +$19,700 | $39,400 | RELOCATION AND STORAGE OF MOBILE MRI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-10 | +$16,200 | $55,600 | RELOCATION AND STORAGE OF MOBILE MRI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$50,214 | $105,814 | RELOCATION AND STORAGE OF MOBILE MRI |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-18 | +$2,985 | $108,799 | RELOCATION AND STORAGE OF MOBILE MRI |
| Mod P00006· CLOSE OUT | 2022-06-10 | −$30,745 | $78,054 | EO14042 - RELOCATION AND STORAGE OF MOBILE MRI DE-OBLIGATE FUNDING FOR CLOSE OUT |
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 EXX9ZFJHB1L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0422 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2026 |
| 36C24725P0672 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $182,904 | FY2025 |
| 36C24723P0587 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12,766 | FY2023 |
| 36C24720P0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $251,911 | FY2020 |
| 36C24620P0561 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,111 | FY2020 |
| VA24717P2254 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $993 | FY2018 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0678 | BIOMERIEUX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $350,775 | FY2026 |
| 36C24726P0662 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2026 |
| 36C24726P0640 | EMD MILLIPORE CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,555 | FY2026 |
| 36C24726P0174 | ARJO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,278 | FY2026 |
| 36C24726N0879 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.