Award recordCONTRACT

IS HEALTHCARE LLC

PIID 36C25725C0063· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q522 · MEDICAL- RADIOLOGY· FY2025· $1,443,480 net obligations· UEI QAVDGD8VNEK6· ND

Description

MOBILE MRI TRAILER AND TECHNOLOGISTS SERVICES OY1 - EO 14398

Base award description: MOBILE MRI TRAILER AND TECHNOLOGISTS SERVICES

First action · last action
2025-08-29 · 2026-06-23
Transactions
3
First transaction's obligation
$719,820
Base + all options value (sum of deltas)
$3,682,080
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 3 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.

$1,443,480$0Base award · 2025-08-29 · this action $719,820 · running total $719,820Modification P00001 · 2026-02-12 · this action -$3,480 · running total $716,340Modification P00002 · 2026-06-23 · this action $727,140 · running total $1,443,480
  • Base2025-08-29+$719,820= $719,820
  • Mod P000012026-02-12-$3,480= $716,340
  • Mod P000022026-06-23+$727,140= $1,443,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-29+$719,820$719,820MOBILE MRI TRAILER AND TECHNOLOGISTS SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-02-12−$3,480$716,340MOBILE MRI TRAILER AND TECHNOLOGISTS SERVICES
Mod P00002· EXERCISE AN OPTION2026-06-23+$727,140$1,443,480MOBILE MRI TRAILER AND TECHNOLOGISTS SERVICES OY1 - EO 14398

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
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
36C25725P0144257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$593,520FY2025

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_36C25725C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.