Description
MOBIL MRI SERVICES
First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$760,777
Base + all options value (sum of deltas)
$760,777
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2009-10-28+$760,777= $760,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$760,777 | $760,777 | MOBIL MRI SERVICES |
Related awards · 10
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 JHNTVBGCFEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418D0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C24418N3106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA24413C0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $989,256 | FY2013 |
| VA24413C0233 | 595-LEBANON · Q522 · MEDICAL- RADIOLOGY | $24,675 | FY2013 |
| VA24712C0021 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $429,760 | FY2012 |
| VA24112P0396 | 241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,800 | FY2012 |
Other recipients under W065 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C19318 | MEDTRONIC SOFAMOR DANEK USA, INC | 689-WEST HAVEN | $10,200 | FY2011 |
| VA689C09076 | SCOVILL COMMONS PARTNERS LLC | 689-WEST HAVEN | $36,668 | FY2010 |
| V6890D0004 | COMPUMEDICS USA, INC. | 689-WEST HAVEN | $15,923 | FY2010 |
| VA241P0713 | COMPUMEDICS USA, INC. | 689-WEST HAVEN | $39,807 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689C09121_3600_-NONE-_-NONE- · retrieved 2026-09-26.