Description
MOBILE MRI
First action · last action
2021-10-06 · 2023-12-18
Transactions
6
First transaction's obligation
$299,500
Base + all options value (sum of deltas)
$307,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 6 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.
- Base2021-10-06+$299,500= $299,500
- Mod P000012021-10-08+$0= $299,500
- Mod P000022021-11-12+$0= $299,500
- Mod P000032021-11-12+$8,000= $307,500
- Mod P000042022-03-25+$7,975= $315,475
- Mod P000052023-12-18-$7,975= $307,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-06 | +$299,500 | $299,500 | MOBILE MRI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-08 | +$0 | $299,500 | MOBILE MRI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$0 | $299,500 | MOBILE MRI |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$8,000 | $307,500 | MOBILE MRI |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | +$7,975 | $315,475 | MOBILE MRI |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | −$7,975 | $307,500 | MOBILE MRI |
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 EKFSNLX6W9M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0666 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2022 |
| VA25712P0414 | 549-DALLAS · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $4,950 | FY2012 |
| V5499P8307 | 549S-DALLAS SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $8,248 | FY2009 |
| V549PM8285 | 549S-DALLAS SMALL PURCHASE · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $96 | FY2008 |
| V5498P4453 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $869 | FY2008 |
| V5498P4431 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $841 | FY2008 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.