Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID 36C24822C0030· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $3,116,753 net obligations· UEI HFMDGMCHN333· NC

Description

MOBILE MRI SERVICES.

First action · last action
2022-02-10 · 2026-06-23
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,786,243
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 10 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.

$3,117,752$0Base award · 2022-02-10 · this action $0 · running total $0Modification P00001 · 2023-04-13 · this action $779,988 · running total $779,988Modification P00002 · 2023-05-26 · this action $0 · running total $779,988Modification P00003 · 2024-04-12 · this action $779,988 · running total $1,559,976Modification P00004 · 2025-04-15 · this action $779,988 · running total $2,339,964Modification P00005 · 2025-04-29 · this action -$2,200 · running total $2,337,764Modification P00006 · 2025-05-12 · this action $0 · running total $2,337,764Modification P00007 · 2026-02-02 · this action $779,988 · running total $3,117,752Modification P00008 · 2026-06-11 · this action $0 · running total $3,117,752Modification P00009 · 2026-06-23 · this action -$999 · running total $3,116,753
  • Base2022-02-10+$0= $0
  • Mod P000012023-04-13+$779,988= $779,988
  • Mod P000022023-05-26+$0= $779,988
  • Mod P000032024-04-12+$779,988= $1,559,976
  • Mod P000042025-04-15+$779,988= $2,339,964
  • Mod P000052025-04-29-$2,200= $2,337,764
  • Mod P000062025-05-12+$0= $2,337,764
  • Mod P000072026-02-02+$779,988= $3,117,752
  • Mod P000082026-06-11+$0= $3,117,752
  • Mod P000092026-06-23-$999= $3,116,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-02-10+$0$0MOBILE MRI SERVICES.
Mod P00001· EXERCISE AN OPTION2023-04-13+$779,988$779,988MOBILE MRI SERVICES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-26+$0$779,988MOBILE MRI SERVICES.
Mod P00003· EXERCISE AN OPTION2024-04-12+$779,988$1,559,976MOBILE MRI SERVICES.
Mod P00004· EXERCISE AN OPTION2025-04-15+$779,988$2,339,964MOBILE MRI SERVICES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-29−$2,200$2,337,764MOBILE MRI SERVICES.
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-05-12+$0$2,337,764MOBILE MRI SERVICES.
Mod P00007· EXERCISE AN OPTION2026-02-02+$779,988$3,117,752MOBILE MRI SERVICES.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$3,117,752MOBILE MRI SERVICES.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23−$999$3,116,753MOBILE 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)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0632NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$214,100FY2026
36C24726P0451247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$188,900FY2026
36C24726P0426247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$899,184FY2026
36C25626P0130256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$388,500FY2026
36C26226C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$624,000FY2026
36C25226P0043252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$390,000FY2026

Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826K0004TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$361,457FY2026
36C24826N0258HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$167,738FY2026
36C24826N0139OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,080FY2026
36C24826D0002MARATHON MEDICAL CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24825P2191REDHAWK GROUP INTERNATIONAL, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$276,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.