Award recordCONTRACT

DOCKSIDE IMAGING LLC

PIID 36C26118P2445· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $231,000 net obligations· UEI H3Y7ADU7GNC4· NJ

Description

IGF::OT::IGF PET/CT SCANNER RENTAL

First action · last action
2018-07-23 · 2019-01-04
Transactions
4
First transaction's obligation
$99,000
Base + all options value (sum of deltas)
$231,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 4 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.

$231,000$0Base award · 2018-07-23 · this action $99,000 · running total $99,000Modification P00001 · 2018-08-14 · this action $0 · running total $99,000Modification P00002 · 2018-11-01 · this action $66,000 · running total $165,000Modification P00003 · 2019-01-04 · this action $66,000 · running total $231,000
  • Base2018-07-23+$99,000= $99,000
  • Mod P000012018-08-14+$0= $99,000
  • Mod P000022018-11-01+$66,000= $165,000
  • Mod P000032019-01-04+$66,000= $231,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-23+$99,000$99,000IGF::OT::IGF PET/CT SCANNER RENTAL
Mod P00001· CHANGE ORDER2018-08-14+$0$99,000IGF::OT::IGF PET/CT SCANNER RENTAL
Mod P00002· CHANGE ORDER2018-11-01+$66,000$165,000IGF::OT::IGF PET/CT SCANNER RENTAL
Mod P00003· CHANGE ORDER2019-01-04+$66,000$231,000IGF::OT::IGF PET/CT SCANNER RENTAL

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 H3Y7ADU7GNC4)

AwardOffice · PSC / listingNet obligationsFY
36C25223N0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$58,795FY2023
36C25222N0473252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$101,800FY2022
36C25221D0060252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$0FY2021
36C25221N0484252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$305,270FY2021
36C25621P0795256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$263,000FY2021
36C24721P0463247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,002FY2021

Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0286JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$222,944FY2026
36C26126F0142JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$68,327FY2026
36C26126F0141JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$149,010FY2026
36C26126D0021B&B MEDICAL SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126F0032JOERNS HEALTHCARE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$334,416FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2445_3600_-NONE-_-NONE- · retrieved 2026-09-26.