Description
EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES
Base award description: FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES
First action · last action
2020-08-25 · 2025-06-12
Transactions
11
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$153,125
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 11 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.
- Base2020-08-25+$50,000= $50,000
- Mod P000012021-02-16+$0= $50,000
- Mod P000022021-08-23+$50,000= $100,000
- Mod P000032021-11-02+$0= $100,000
- Mod P000042022-06-01-$21,375= $78,625
- Mod P000052022-06-29+$50,000= $128,625
- Mod P000062023-07-17+$50,000= $178,625
- Mod P000072024-06-06-$10,250= $168,375
- Mod P000082024-08-09+$25,000= $193,375
- Mod P000092024-12-06-$18,750= $174,625
- Mod P000102025-06-12-$21,500= $153,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-25 | +$50,000 | $50,000 | FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-16 | +$0 | $50,000 | FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES - THE PURPOSE FOR THIS MODIFICATION IS TO MAKE A CHANGE THE CONTRA… |
| Mod P00002· EXERCISE AN OPTION | 2021-08-23 | +$50,000 | $100,000 | FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES - THE PURPOSE FOR THIS MODIFICATION IS TO MAKE A CHANGE THE CONTRA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-02 | +$0 | $100,000 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-06-01 | −$21,375 | $78,625 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-06-29 | +$50,000 | $128,625 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-07-17 | +$50,000 | $178,625 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | −$10,250 | $168,375 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2024-08-09 | +$25,000 | $193,375 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-06 | −$18,750 | $174,625 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-12 | −$21,500 | $153,125 | EO14042 - FMRI RENTAL AND TECHNICIAN SUPPORT 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 NNFQH1JAPEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0072 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $21,569 | FY2026 |
| 36C24826P0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $19,242 | FY2026 |
| 36C24E25P0036 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $5,000 | FY2025 |
| 36C24E25N0088 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $24,543 | FY2025 |
| 36C24E25D0013 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24725P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $211,749 | FY2025 |
Other recipients under AN91 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820C0089 | STREAMWORKS L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $180,862 | FY2020 |
| 36C24820C0079 | YALE UNIV | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $142,126 | FY2020 |
| 36C24820C0063 | UNIVERSITY OF SOUTH FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,087 | FY2020 |
| 36C24820C0036 | SYNTHEGO CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,000 | FY2020 |
| 36C24820N0059 | THE ROSKAMP INSTITUTE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.