Description
6-MONTH EXTENSION FOR EUREKA CBOC MOBILE CT SCANNER RENTAL
Base award description: MOBILE CT SCANNER RENTAL
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.
- Base2019-12-11+$397,800= $397,800
- Mod P000012019-12-12+$0= $397,800
- Mod P000022020-01-09+$0= $397,800
- Mod P000032020-03-27+$21,301= $419,101
- Mod P000042021-05-19+$162,000= $581,101
- Mod P000052021-12-02-$3= $581,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-11 | +$397,800 | $397,800 | MOBILE CT SCANNER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-12 | +$0 | $397,800 | MOBILE CT SCANNER RENTAL |
| Mod P00002· CHANGE ORDER | 2020-01-09 | +$0 | $397,800 | MOBILE CT SCANNER RENTAL |
| Mod P00003· CHANGE ORDER | 2020-03-27 | +$21,301 | $419,101 | MOBILE CT SCANNER RENTAL |
| Mod P00004· EXERCISE AN OPTION | 2021-05-19 | +$162,000 | $581,101 | 6-MONTH EXTENSION FOR EUREKA CBOC MOBILE CT SCANNER RENTAL |
| Mod P00005· FUNDING ONLY ACTION | 2021-12-02 | −$3 | $581,098 | 6-MONTH EXTENSION FOR EUREKA CBOC MOBILE 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 QAVDGD8VNEK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0438 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $383,798 | FY2026 |
| 36C25726C0003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q522 · MEDICAL- RADIOLOGY | $294,196 | 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 |
Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0286 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $222,944 | FY2026 |
| 36C26126F0141 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $149,010 | FY2026 |
| 36C26126F0142 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,327 | FY2026 |
| 36C26126D0021 | B&B MEDICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0032 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,416 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.