Description
MOBILE MRI SERVICES
Base award description: MRI SERVICES FOR GRAND ISLAND NE, OPTION YEAR I
Modification chain · 3 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.
- Base2011-06-30+$219,600= $219,600
- Mod P000012012-04-04+$150,000= $369,600
- Mod P000022013-11-19-$34,710= $334,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$219,600 | $219,600 | MRI SERVICES FOR GRAND ISLAND NE, OPTION YEAR I |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-04 | +$150,000 | $369,600 | MRI SERVICES FOR GRAND ISLAND NE, OPTION YEAR I |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-19 | −$34,710 | $334,890 | MOBILE 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 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 Q999 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0546 | PRESS GANEY ASSOCIATES LLC | 636-NEBRASKA WESTERN-IOWA | $16,170 | FY2014 |
| VA26314P0451 | AMERICAN COLLEGE OF SURGEONS | 636-NEBRASKA WESTERN-IOWA | $7,500 | FY2014 |
| VA26314J0239 | IOWA KIDNEY PHYSICIANS PC | 636-NEBRASKA WESTERN-IOWA | $46,620 | FY2014 |
| VA26313P2373 | THE UNIVERSITY OF IOWA | 636-NEBRASKA WESTERN-IOWA | $70,000 | FY2013 |
| VA26313J1090 | UNMC PHYSICIANS | 636-NEBRASKA WESTERN-IOWA | $156,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SR1132_3600_VA263P1015_3600 · retrieved 2026-09-26.