Award recordCONTRACT

IS HEALTHCARE LLC

PIID 36C25719C0239· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q522 · MEDICAL- RADIOLOGY· FY2019· $2,024,469 net obligations· UEI QAVDGD8VNEK6· ND

Description

MOBILE MRI AND TECHNOLOGIST SERVICES

Base award description: MOBILE MRI AND TECHNOLOGIST SERVICE

First action · last action
2019-09-27 · 2024-12-19
Transactions
11
First transaction's obligation
$393,020
Base + all options value (sum of deltas)
$2,024,469
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 11 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.

$2,024,469$0Base award · 2019-09-27 · this action $393,020 · running total $393,020Modification P00001 · 2020-02-19 · this action $0 · running total $393,020Modification P00002 · 2020-03-06 · this action -$393,020 · running total $0Modification P00003 · 2020-03-06 · this action $393,020 · running total $393,020Modification P00004 · 2021-03-01 · this action $386,880 · running total $779,900Modification P00005 · 2021-11-02 · this action $0 · running total $779,900Modification P00006 · 2022-02-07 · this action $380,739 · running total $1,160,640Modification P00007 · 2023-02-21 · this action $374,599 · running total $1,535,238Modification P00008 · 2023-09-21 · this action -$63,457 · running total $1,471,782Modification P00009 · 2023-11-08 · this action $368,458 · running total $1,840,240Modification P00010 · 2024-12-19 · this action $184,229 · running total $2,024,469
  • Base2019-09-27+$393,020= $393,020
  • Mod P000012020-02-19+$0= $393,020
  • Mod P000022020-03-06-$393,020= $0
  • Mod P000032020-03-06+$393,020= $393,020
  • Mod P000042021-03-01+$386,880= $779,900
  • Mod P000052021-11-02+$0= $779,900
  • Mod P000062022-02-07+$380,739= $1,160,640
  • Mod P000072023-02-21+$374,599= $1,535,238
  • Mod P000082023-09-21-$63,457= $1,471,782
  • Mod P000092023-11-08+$368,458= $1,840,240
  • Mod P000102024-12-19+$184,229= $2,024,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$393,020$393,020MOBILE MRI AND TECHNOLOGIST SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-02-19+$0$393,020MOBILE MRI AND TECHNOLOGIST SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-06−$393,020$0MOBILE MRI AND TECHNOLOGIST SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-06+$393,020$393,020MOBILE MRI AND TECHNOLOGIST SERVICE
Mod P00004· EXERCISE AN OPTION2021-03-01+$386,880$779,900MOBILE MRI AND TECHNOLOGIST SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$779,900EO14042 - TEMPLE MOBILE MRI VACCINE MANDATE
Mod P00006· EXERCISE AN OPTION2022-02-07+$380,739$1,160,640EO14042 - TEMPLE MOBILE MRI VACCINE MANDATE
Mod P00007· EXERCISE AN OPTION2023-02-21+$374,599$1,535,238EXERCISE OPTION YEAR 3 POP 03/01/23 - 02/29/24.
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-09-21−$63,457$1,471,782MOBILE MRI AND TECHNOLOGIST SERVICES - DE-OBLIGATE EXCESS FUNDS FROM OPTION 2 POP 03/01/22 - 02/28/23.
Mod P00009· EXERCISE AN OPTION2023-11-08+$368,458$1,840,240EXERCISE OPTION YEAR 4 - MOBILE MRI AND TECHNOLOGIST SERVICES
Mod P00010· EXERCISE AN OPTION2024-12-19+$184,229$2,024,469MOBILE MRI AND TECHNOLOGIST SERVICES

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 QAVDGD8VNEK6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0438257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$383,798FY2026
36C25726C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$294,196FY2026
36C25725C0063257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$1,443,480FY2025
36C25725C0065257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$839,790FY2025
36C25725C0051257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$59,985FY2025
36C25725C0034257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY$769,040FY2025

Other recipients under Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0495VETMED GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$899,935FY2026
36C25726D0092VETMED GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0428TITAN-AUXO, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,653,103FY2026
36C25726F0110VETMED GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$159,705FY2026
36C25726N0294UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17 (36C257)$226,121FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.