Award recordCONTRACT

DMS HEALTH TECHNOLOGIES INC

PIID 36C25923P0179· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q522 · MEDICAL- RADIOLOGY· FY2023· $336,000 net obligations· UEI YZV6ANFCFUL1· ND

Description

LEASE OF MRI SCANNER: BASE DECREASE TO PO # 436C30122

Base award description: LEASE OF CT SCANNER SUPPORTING OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM

First action · last action
2022-12-01 · 2024-01-03
Transactions
8
First transaction's obligation
$88,000
Base + all options value (sum of deltas)
$336,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 8 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.

$340,000$0Base award · 2022-12-01 · this action $88,000 · running total $88,000Modification P00001 · 2023-03-03 · this action $28,000 · running total $116,000Modification P00002 · 2023-04-04 · this action $56,000 · running total $172,000Modification P00003 · 2023-06-02 · this action $28,000 · running total $200,000Modification P00004 · 2023-06-30 · this action $28,000 · running total $228,000Modification P00005 · 2023-07-21 · this action $28,000 · running total $256,000Modification P00006 · 2023-08-19 · this action $84,000 · running total $340,000Modification P00007 · 2024-01-03 · this action -$4,000 · running total $336,000
  • Base2022-12-01+$88,000= $88,000
  • Mod P000012023-03-03+$28,000= $116,000
  • Mod P000022023-04-04+$56,000= $172,000
  • Mod P000032023-06-02+$28,000= $200,000
  • Mod P000042023-06-30+$28,000= $228,000
  • Mod P000052023-07-21+$28,000= $256,000
  • Mod P000062023-08-19+$84,000= $340,000
  • Mod P000072024-01-03-$4,000= $336,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-01+$88,000$88,000LEASE OF CT SCANNER SUPPORTING OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2023-03-03+$28,000$116,000LEASE OF CT SCANNER SUPPORTING OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2023-04-04+$56,000$172,000LEASE OF CT SCANNER SUPPORTING OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2023-06-02+$28,000$200,000LEASE OF CT SCANNER SUPPORTING OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM OPTION FOUR
Mod P00004· EXERCISE AN OPTION2023-06-30+$28,000$228,000LEASE OF CT SCANNER SUPPORTING OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM OPTION FIVE
Mod P00005· EXERCISE AN OPTION2023-07-21+$28,000$256,000LEASE OF CT SCANNER SUPPORTING OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM OPTION SIX
Mod P00006· EXERCISE AN OPTION2023-08-19+$84,000$340,000LEASE OF MRI SCANNER: 3-MONTH EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-03−$4,000$336,000LEASE OF MRI SCANNER: BASE DECREASE TO PO # 436C30122

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 YZV6ANFCFUL1)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0213NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$476,000FY2024
36C26318P0351NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,897FY2018
VA25917P3008NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2017
VA26316P0420437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,970FY2016
VA25915P5057259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2016
VA25915J0891259-NETWORK CONTRACT OFFICE 19 · Q522 · MEDICAL- RADIOLOGY$247,825FY2015

Other recipients under Q522 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0333VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,122,505FY2026
36C25926C0052DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,596,250FY2026
36C25926D0053VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0387VETMED GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$96,220FY2026
36C25926C0032RADIOLOGY SPECIALISTS OF DENVER, P.C.NETWORK CONTRACT OFFICE 19 (36C259)$335,926FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.