Award recordCONTRACT

ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC

PIID 36C25526C0010· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES· FY2026· $39,600 net obligations· UEI W2DMGJRTQHB5· IL

Description

EO 14398-MOBILE MRI MAINTENANCE

Base award description: MOBILE MRI MAINTENANCE FOR THE CAPE G HEALTHCARE CENTER

First action · last action
2026-01-15 · 2026-06-11
Transactions
2
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$118,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$39,600$0Base award · 2026-01-15 · this action $39,600 · running total $39,600Modification P00001 · 2026-06-11 · this action $0 · running total $39,600
  • Base2026-01-15+$39,600= $39,600
  • Mod P000012026-06-11+$0= $39,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-15+$39,600$39,600MOBILE MRI MAINTENANCE FOR THE CAPE G HEALTHCARE CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-11+$0$39,600EO 14398-MOBILE MRI MAINTENANCE

Related awards · 6

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 W2DMGJRTQHB5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0822248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$93,972FY2026
36C24426P0156244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$53,800FY2026
36C25926F0090NETWORK CONTRACT OFFICE 19 (36C259) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$48,000FY2026
36C24426P0083244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,179FY2026
36C25225P0427252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$74,000FY2025
36C25925D0019NETWORK CONTRACT OFFICE 19 (36C259) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526C0010_3600_-NONE-_-NONE- · retrieved 2026-09-25.