Award recordCONTRACT

VA CARE, INC.

PIID VA24112P0321· VHA· 241-NETWORK CONTRACT OFFICE 01· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $55,200 net obligations· UEI JHNTVBGCFEC5· VA

Description

MOBILE MRI SERVICES TO COVER PERIOD 10-1-2011 THROUGH 3-31-2012

First action · last action
2011-10-01 · 2011-12-20
Transactions
2
First transaction's obligation
$390,000
Base + all options value (sum of deltas)
$55,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$390,000$0Base award · 2011-10-01 · this action $390,000 · running total $390,000Modification 1 · 2011-12-20 · this action -$334,800 · running total $55,200
  • Base2011-10-01+$390,000= $390,000
  • Mod 12011-12-20-$334,800= $55,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$390,000$390,000MOBILE MRI SERVICES TO COVER PERIOD 10-1-2011 THROUGH 3-31-2012
Mod 1· FUNDING ONLY ACTION2011-12-20−$334,800$55,200MOBILE MRI SERVICES TO COVER PERIOD 10-1-2011 THROUGH 3-31-2012

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 JHNTVBGCFEC5)

AwardOffice · PSC / listingNet obligationsFY
36C24418D0132244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$0FY2018
36C24418N3106244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$0FY2018
VA24413C0283244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$989,256FY2013
VA24413C0233595-LEBANON · Q522 · MEDICAL- RADIOLOGY$24,675FY2013
VA24712C0021247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY$429,760FY2012
VA24112P0396241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$394,800FY2012

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0859PROMEGA CORPORATION241-NETWORK CONTRACT OFFICE 01$6,402FY2016
VA24115J1541HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01$37,680FY2015
VA24115F1428SALVADORINI CONSULTING LLC241-NETWORK CONTRACT OFFICE 01$293,811FY2015
VA24115F1017KCI USA, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J0706OLYMPUS AMERICA INC241-NETWORK CONTRACT OFFICE 01$139,850FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.