Description
MOBILE MRI SERVICES
First action · last action
2020-09-01 · 2026-02-19
Transactions
15
First transaction's obligation
$443,100
Base + all options value (sum of deltas)
$2,478,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 15 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.
- Base2020-09-01+$443,100= $443,100
- Mod P000012021-08-09+$443,100= $886,200
- Mod P000032021-12-03+$0= $886,200
- Mod P000042021-12-09-$37,894= $848,306
- Mod P000052022-05-24+$443,100= $1,291,406
- Mod P000062022-10-14+$39,604= $1,331,010
- Mod P000072023-03-09+$9,918= $1,340,928
- Mod P000082023-04-05+$443,100= $1,784,028
- Mod P000092023-10-26+$17,328= $1,801,356
- Mod P000102024-07-18+$443,100= $2,244,456
- Mod P000112024-10-01+$28,044= $2,272,500
- Mod P000122025-09-16+$70,000= $2,342,500
- Mod P000132025-11-12+$106,500= $2,449,000
- Mod P000142025-12-02-$8,562= $2,440,438
- Mod P000152026-02-19+$37,780= $2,478,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-01 | +$443,100 | $443,100 | MOBILE MRI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-09 | +$443,100 | $886,200 | MOBILE MRI SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$0 | $886,200 | EO14042 - MOBILE MRI SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-09 | −$37,894 | $848,306 | MOBILE MRI SERVICES DEOB |
| Mod P00005· EXERCISE AN OPTION | 2022-05-24 | +$443,100 | $1,291,406 | MOBILE MRI SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-14 | +$39,604 | $1,331,010 | MOBILE MRI SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2023-03-09 | +$9,918 | $1,340,928 | MOBILE MRI SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2023-04-05 | +$443,100 | $1,784,028 | MOBILE MRI SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | +$17,328 | $1,801,356 | MOBILE MRI SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2024-07-18 | +$443,100 | $2,244,456 | MOBILE MRI SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$28,044 | $2,272,500 | MOBILE MRI SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-09-16 | +$70,000 | $2,342,500 | MOBILE MRI SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-11-12 | +$106,500 | $2,449,000 | MOBILE MRI SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2025-12-02 | −$8,562 | $2,440,438 | MOBILE MRI SERVICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2026-02-19 | +$37,780 | $2,478,218 | 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_36C24720P1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.