Description
MOBILE PET/CT - TERMINATION FOR GOV CONVENIENCE - NO LONGER REQUIRED.
Base award description: MOBILE PET/CT
Modification chain · 2 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.
- Base2021-07-07+$126,250= $126,250
- Mod P000012021-08-03-$126,250= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-07 | +$126,250 | $126,250 | MOBILE PET/CT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-08-03 | −$126,250 | $0 | MOBILE PET/CT - TERMINATION FOR GOV CONVENIENCE - NO LONGER REQUIRED. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $511,000 | FY2026 |
| 36C24126P0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $234,282 | FY2026 |
| 36C25025P0941 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2025 |
| 36C24225P0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $252,000 | FY2025 |
| 36C24125P0017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $632,910 | FY2025 |
| 36C25024P1110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $511,000 | FY2024 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0638 | B. BRAUN MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,500 | FY2026 |
| 36C24726K0077 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,950 | FY2026 |
| 36C24726D0031 | HOMETOWN VETERANS MEDICAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726D0030 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726K0062 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,843 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P1061_3600_-NONE-_-NONE- · retrieved 2026-09-26.