Description
MRI SERVICES
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$384,000
Base + all options value (sum of deltas)
$384,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V626P8630
Modification chain · 1 transaction
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.
- Base2008-04-14+$384,000= $384,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-04-14 | +$384,000 | $384,000 | MRI 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 L8HKMEKVM511)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $579,300 | FY2022 |
| 36C24820P0688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $681,878 | FY2020 |
| VA26014E9002 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $669,584 | FY2015 |
| VA26013E9001 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $240,456 | FY2015 |
| VA26014J0510 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,729,751 | FY2014 |
| VA26114P5664 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,000 | FY2014 |
Other recipients under Q999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0027 | BUGS OR US PEST CONTROL | 603-LOUISVILLE | $15,294 | FY2015 |
| VA24915J0014 | MEDISPEC LIMITED | 603-LOUISVILLE | $21,000 | FY2015 |
| VA24915J11368 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $127,750 | FY2015 |
| VA24914F3973 | MEDISPEC LIMITED | 603-LOUISVILLE | $17,239 | FY2014 |
| VA24914J0351 | WAYSIDE CHRISTIAN MISSION | 603-LOUISVILLE | $153,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603DC6069A_3600_V626P8630_3600 · retrieved 2026-09-26.