Description
MOBILE MRI EQUIPMENT TRAILER AND TECHNOLOGISTS SERVICES
Modification chain · 1 transaction
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.
- Base2025-10-21+$294,196= $294,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-21 | +$294,196 | $294,196 | MOBILE MRI EQUIPMENT TRAILER AND TECHNOLOGISTS 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0438 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $383,798 | FY2026 |
| 36C25725C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $1,443,480 | FY2025 |
| 36C25725C0065 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $839,790 | FY2025 |
| 36C25725C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $59,985 | FY2025 |
| 36C25725C0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $769,040 | FY2025 |
| 36C25725P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $593,520 | FY2025 |
Other recipients under Q522 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0495 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $899,935 | FY2026 |
| 36C25726D0092 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0428 | TITAN-AUXO, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,653,103 | FY2026 |
| 36C25726F0110 | VETMED GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,705 | FY2026 |
| 36C25726N0294 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $226,121 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.