Description
INCORPORATING EO 14398 MOBILE MRI TRAILER
Base award description: MOBILE MRI TRAILER
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.
- Base2025-11-26+$624,000= $624,000
- Mod P000012025-12-22+$624,000= $1,248,000
- Mod P000022025-12-22-$624,000= $624,000
- Mod P000032026-06-04+$0= $624,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-26 | +$624,000 | $624,000 | MOBILE MRI TRAILER |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-22 | +$624,000 | $1,248,000 | MOBILE MRI TRAILER |
| Mod P00002· CLOSE OUT | 2025-12-22 | −$624,000 | $624,000 | MOBILE MRI TRAILER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $624,000 | INCORPORATING EO 14398 MOBILE MRI TRAILER |
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 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
| 36C25626N0116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY | $1,697,590 | FY2026 |
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_36C26226C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.