Description
MOBILE MRI SERVICES - FINAL DEOB FOR FINAL POP (01APR21-30SEP21) IN ADVANCE OF CLOSEOUT
Base award description: MOBILE MRI SERVICES - 6 MONTH EXTENSION OF SERVICES
Modification chain · 2 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.
- Base2020-12-31+$296,460= $296,460
- Mod P000012022-10-13-$49,105= $247,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-31 | +$296,460 | $296,460 | MOBILE MRI SERVICES - 6 MONTH EXTENSION OF SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-13 | −$49,105 | $247,355 | MOBILE MRI SERVICES - FINAL DEOB FOR FINAL POP (01APR21-30SEP21) IN ADVANCE OF CLOSEOUT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $58,795 | FY2023 |
| 36C25222N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $101,800 | FY2022 |
| 36C25221D0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2021 |
| 36C25221N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $305,270 | FY2021 |
| 36C25621P0795 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $263,000 | FY2021 |
| 36C24721P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,002 | FY2021 |
Other recipients under Q522 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0613 | AVERA MCKENNAN | NETWORK CONTRACT OFFICE 23 (36C263) | $288,494 | FY2026 |
| 36C26326N0585 | IOWA STATE OF IOWA VETERANS HOME | NETWORK CONTRACT OFFICE 23 (36C263) | $16,436 | FY2026 |
| 36C26326N0501 | KNOXVILLE COMMUNITY HOSPITAL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,179 | FY2026 |
| 36C26326N0473 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $243,060 | FY2026 |
| 36C26326N0466 | AGILITI HEALTH INC | NETWORK CONTRACT OFFICE 23 (36C263) | $97,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0325_3600_VA26315D0130_3600 · retrieved 2026-09-26.