Description
MRI LEASE
First action · last action
2023-06-23 · 2024-04-08
Transactions
2
First transaction's obligation
$162,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2023-06-23+$162,000= $162,000
- Mod P000012024-04-08-$162,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-23 | +$162,000 | $162,000 | MRI LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-08 | −$162,000 | $0 | MRI LEASE |
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 NMNGCDGLKAN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0140 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $1,034,292 | FY2026 |
| 36F79725D0252 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36F79725D0253 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24825P2191 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,000 | FY2025 |
| 36C25225P1273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,315 | FY2025 |
| 36C26125P1014 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $494,719 | FY2025 |
Other recipients under 6525 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0516 | STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $180,958 | FY2026 |
| 36C24926F0230 | SOURCE DIVERSIFIED, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,535 | FY2026 |
| 36C24926F0206 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,400 | FY2026 |
| 36C24926P0487 | SUN NUCLEAR CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,529 | FY2026 |
| 36C24926N0597 | THE PROMETHEUS GROUP OF NEW HAMPSHIRE LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,448 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.