Description
MRI SERVICE CONTRACT
Base award description: :IGF::OT::IGF:PHARMACY COMPLIANCE SOFTWARD
Modification chain · 8 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.
- Base2018-08-23+$30,940= $30,940
- Mod P000012018-09-21+$0= $30,940
- Mod P000022019-03-05+$0= $30,940
- Mod P000032019-08-06+$30,940= $61,880
- Mod P000042020-08-17+$30,940= $92,820
- Mod P000052020-09-16+$0= $92,820
- Mod P000062021-08-31+$61,750= $154,570
- Mod P000072022-08-04+$61,750= $216,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-23 | +$30,940 | $30,940 | :IGF::OT::IGF:PHARMACY COMPLIANCE SOFTWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-21 | +$0 | $30,940 | :IGF::OT::IGF:PHARMACY COMPLIANCE SOFTWARD |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-05 | +$0 | $30,940 | MRI SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2019-08-06 | +$30,940 | $61,880 | MRI SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2020-08-17 | +$30,940 | $92,820 | MRI SERVICE CONTRACT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-09-16 | +$0 | $92,820 | MRI SERVICE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2021-08-31 | +$61,750 | $154,570 | MRI SERVICE CONTRACT |
| Mod P00007· EXERCISE AN OPTION | 2022-08-04 | +$61,750 | $216,320 | MRI SERVICE CONTRACT |
Related awards · 10
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 Y6FHYJ7HPDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1886 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $28,217 | FY2024 |
| 36C24823P2381 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $185,640 | FY2023 |
| 36C24E22P0239 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,893,243 | FY2022 |
| 36C24421P0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $959,930 | FY2021 |
| VA24014C0050 | SAO EAST · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $601,038 | FY2014 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0874 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $306,440 | FY2026 |
| 36C24826N0789 | ST ENGINEERING AETHON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,700 | FY2026 |
| 36C24826P0336 | LEICA MICROSYSTEMS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $92,747 | FY2026 |
| 36C24826N0091 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $333,754 | FY2026 |
| 36C24826P0014 | SYSMEX AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,394 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6579_3600_-NONE-_-NONE- · retrieved 2026-09-26.