Award recordCONTRACT

SHARED MEDICAL SERVICES INC

PIID 36C25019P2313· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $195,069 net obligations· UEI WH5BB6DB3243· WI

Description

CT SCAN MOBILE TRAILER AND MRI MOBILE TRAILER RENTAL

First action · last action
2019-09-11 · 2020-09-15
Transactions
4
First transaction's obligation
$180,100
Base + all options value (sum of deltas)
$195,069
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

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.

$198,640$0Base award · 2019-09-11 · this action $180,100 · running total $180,100Modification P00001 · 2019-10-25 · this action $3,400 · running total $183,500Modification P00002 · 2020-02-14 · this action $15,140 · running total $198,640Modification P00003 · 2020-09-15 · this action -$3,571 · running total $195,069
  • Base2019-09-11+$180,100= $180,100
  • Mod P000012019-10-25+$3,400= $183,500
  • Mod P000022020-02-14+$15,140= $198,640
  • Mod P000032020-09-15-$3,571= $195,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-11+$180,100$180,100CT SCAN MOBILE TRAILER AND MRI MOBILE TRAILER RENTAL
Mod P00001· CHANGE ORDER2019-10-25+$3,400$183,500CT SCAN MOBILE TRAILER AND MRI MOBILE TRAILER RENTAL
Mod P00002· CHANGE ORDER2020-02-14+$15,140$198,640CT SCAN MOBILE TRAILER AND MRI MOBILE TRAILER RENTAL
Mod P00003· CHANGE ORDER2020-09-15−$3,571$195,069CT SCAN MOBILE TRAILER AND MRI MOBILE TRAILER RENTAL

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 WH5BB6DB3243)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0445252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$164,375FY2026
36C25226N0394252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$725,785FY2026
36C25226N0173252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$498,125FY2026
36C25225N0417252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$375,180FY2025
36C25225P0603252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$844,000FY2025
36C25225N0383252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$725,785FY2025

Other recipients under W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0617CARDINAL HEALTH 200, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,000FY2026
36C25026P0676USA MOBILE MEDICAL LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026K0049HEALTH AID OF OHIO, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,845,481FY2026
36C25026P0610INSIGHT HEALTH CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$511,000FY2026
36C25026F0313HILL-ROM, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$195,314FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2313_3600_-NONE-_-NONE- · retrieved 2026-09-26.