Description
MOBILE MRI & CT TRAILER RENTAL
First action · last action
2023-05-01 · 2025-01-10
Transactions
4
First transaction's obligation
$1,049,500
Base + all options value (sum of deltas)
$1,052,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
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.
- Base2023-05-01+$1,049,500= $1,049,500
- Mod P000012024-04-02+$11,600= $1,061,100
- Mod P000022024-05-07+$0= $1,061,100
- Mod P000032025-01-10-$8,600= $1,052,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$1,049,500 | $1,049,500 | MOBILE MRI & CT TRAILER RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | +$11,600 | $1,061,100 | MOBILE MRI & CT TRAILER RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-07 | +$0 | $1,061,100 | MOBILE MRI & CT TRAILER RENTAL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-01-10 | −$8,600 | $1,052,500 | MOBILE MRI & CT TRAILER 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 HKFNAGBL6MB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $265,311 | FY2024 |
| 36C26223P1594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,830 | FY2023 |
| 36C25922P1263 | NETWORK CONTRACT OFFICE 19 (36C259) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2022 |
| 36C24822P1889 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $341,394 | FY2022 |
| 36C26222P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $350,506 | FY2022 |
| 36C24422P0404 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $57,650 | FY2022 |
Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0408 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,863 | FY2026 |
| 36C26226N0852 | GE PRECISION HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,386 | FY2026 |
| 36C26226P1406 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,900 | FY2026 |
| 36C26226N0821 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,121 | FY2026 |
| 36C26226N0789 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,777 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.