Description
MOBILE MRI - REMOVE UNEXPENDED FUNDS
Base award description: MOBILE MRI - LEASE TO PURCHASE
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.
- Base2019-10-01+$750,000= $750,000
- Mod P000012019-10-30+$0= $750,000
- Mod P000022019-11-07+$958,234= $1,708,234
- Mod P000032019-11-18+$0= $1,708,234
- Mod P000042020-07-15-$926,499= $781,735
- Mod P000052021-03-01+$295,000= $1,076,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$750,000 | $750,000 | MOBILE MRI - LEASE TO PURCHASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-30 | +$0 | $750,000 | MOBILE MRI - LEASE TO PURCHASE - MOD TO UPGRADE MRI |
| Mod P00002· EXERCISE AN OPTION | 2019-11-07 | +$958,234 | $1,708,234 | MOBILE MRI - LEASE TO PURCHASE - MOD TO EXERCISE OPTION 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$0 | $1,708,234 | MOBILE MRI - LEASE TO PURCHASE - MOD TO ADJUST LEASE DATES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | −$926,499 | $781,735 | MOBILE MRI - LEASE TO PURCHASE - MOD TO ADJUST LEASE DATES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-01 | +$295,000 | $1,076,735 | MOBILE MRI - REMOVE UNEXPENDED FUNDS |
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 HFMDGMCHN333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
Other recipients under W065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0326 | LASERENT INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,869 | FY2021 |
| 36C25821N0241 | LASERENT INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $144,973 | FY2021 |
| 36C25821P0069 | IS HEALTHCARE LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $282,000 | FY2021 |
| 36C25819P0247 | HILL-ROM, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,104 | FY2019 |
| 36C25819F0064 | LASERENT INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $72,614 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.