Description
RENTAL OF UNSTAFFED MOBILE MRI UNIT
First action · last action
2019-02-13 · 2021-04-16
Transactions
4
First transaction's obligation
$487,830
Base + all options value (sum of deltas)
$1,991,612
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
21
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 4 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.
- Base2019-02-13+$487,830= $487,830
- Mod P000012019-05-07+$26,309= $514,140
- Mod P000022020-04-30+$487,830= $1,001,970
- Mod P000032021-04-16+$494,821= $1,496,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-13 | +$487,830 | $487,830 | RENTAL OF UNSTAFFED MOBILE MRI UNIT |
| Mod P00001· CHANGE ORDER | 2019-05-07 | +$26,309 | $514,140 | RENTAL OF UNSTAFFED MOBILE MRI UNIT |
| Mod P00002· EXERCISE AN OPTION | 2020-04-30 | +$487,830 | $1,001,970 | RENTAL OF UNSTAFFED MOBILE MRI UNIT |
| Mod P00003· EXERCISE AN OPTION | 2021-04-16 | +$494,821 | $1,496,791 | RENTAL OF UNSTAFFED MOBILE MRI UNIT |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0617 | CARDINAL HEALTH 200, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,000 | FY2026 |
| 36C25026P0676 | USA MOBILE MEDICAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2026 |
| 36C25026K0049 | HEALTH AID OF OHIO, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,845,481 | FY2026 |
| 36C25026P0610 | INSIGHT HEALTH CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $511,000 | FY2026 |
| 36C25026F0313 | HILL-ROM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $195,314 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.