Award recordCONTRACT

REDHAWK GROUP INTERNATIONAL, LLC

PIID 36C26323P0009· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q403 · MEDICAL- EVALUATION/SCREENING· FY2023· $3,361,980 net obligations· UEI NMNGCDGLKAN8· GA

Description

MRI AND RELATED SERVICES

Base award description: NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE, POP 10/1/22-6/30/23, FOUR OPTION YEARS AVAILABLE, FINAL EXPIRATION W/ OYS IS 6/30/27.

First action · last action
2022-10-01 · 2026-06-24
Transactions
9
First transaction's obligation
$443,880
Base + all options value (sum of deltas)
$3,957,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 9 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.

$3,361,980$0Base award · 2022-10-01 · this action $443,880 · running total $443,880Modification P00001 · 2023-07-13 · this action $677,739 · running total $1,121,619Modification P00002 · 2024-05-06 · this action $195,000 · running total $1,316,619Modification P00003 · 2024-05-18 · this action $595,950 · running total $1,912,569Modification P00004 · 2024-08-01 · this action $20,775 · running total $1,933,344Modification P00005 · 2025-04-17 · this action $236,736 · running total $2,170,080Modification P00006 · 2025-04-22 · this action $595,950 · running total $2,766,030Modification P00007 · 2026-06-23 · this action $0 · running total $2,766,030Modification P00008 · 2026-06-24 · this action $595,950 · running total $3,361,980
  • Base2022-10-01+$443,880= $443,880
  • Mod P000012023-07-13+$677,739= $1,121,619
  • Mod P000022024-05-06+$195,000= $1,316,619
  • Mod P000032024-05-18+$595,950= $1,912,569
  • Mod P000042024-08-01+$20,775= $1,933,344
  • Mod P000052025-04-17+$236,736= $2,170,080
  • Mod P000062025-04-22+$595,950= $2,766,030
  • Mod P000072026-06-23+$0= $2,766,030
  • Mod P000082026-06-24+$595,950= $3,361,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$443,880$443,880NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE, POP 10/1/22-6/30/23, FOUR OPTION…
Mod P00001· FUNDING ONLY ACTION2023-07-13+$677,739$1,121,619FUNDING ACTION FOR OP1 AND OP2, NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-06+$195,000$1,316,619NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE
Mod P00003· FUNDING ONLY ACTION2024-05-18+$595,950$1,912,569NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-01+$20,775$1,933,344NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-17+$236,736$2,170,080NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE
Mod P00006· FUNDING ONLY ACTION2025-04-22+$595,950$2,766,030NWI MOBILE TRUCK MRI AND RELATED SERVICES FOR LINCOLN NE AND GRAND ISLAND NE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$2,766,030MRI SERVICES EO 14398
Mod P00008· FUNDING ONLY ACTION2026-06-24+$595,950$3,361,980MRI AND RELATED SERVICES

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 NMNGCDGLKAN8)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0140256-NETWORK CONTRACT OFFICE 16 (36C256) · Q522 · MEDICAL- RADIOLOGY$1,034,292FY2026
36F79725D0252NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36F79725D0253NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2025
36C24825P2191248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$276,000FY2025
36C25225P1273252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,315FY2025
36C26125P1014261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$494,719FY2025

Other recipients under Q403 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0402JAMES TUORILANETWORK CONTRACT OFFICE 23 (36C263)$9,100FY2026
36C26326N0375CENTRACARE HEALTH SYSTEMNETWORK CONTRACT OFFICE 23 (36C263)$37,372FY2026
36C26326N0399UNITED NETWORK FOR ORGAN SHARINGNETWORK CONTRACT OFFICE 23 (36C263)$50,250FY2026
36C26325N0422CENTRACARE HEALTH SYSTEMNETWORK CONTRACT OFFICE 23 (36C263)$35,934FY2025
36C26325N0378UNITED NETWORK FOR ORGAN SHARINGNETWORK CONTRACT OFFICE 23 (36C263)$50,250FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.