Award recordCONTRACT

INSIGHT HEALTH CORP

PIID VA24113F1902· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $1,662,563 net obligations· UEI Y83GM6Y412N4· CA

Description

IGF::OT::IGF MOBILE PET/CT SCAN UNIT SERVICES

Base award description: IGF::OT::IGF

First action · last action
2013-09-26 · 2019-01-25
Transactions
11
First transaction's obligation
$340,290
Base + all options value (sum of deltas)
$1,662,563
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0005Y
NAICS
811198 · ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE

Modification chain · 11 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.

$1,665,988$0Base award · 2013-09-26 · this action $340,290 · running total $340,290Modification P00001 · 2014-08-25 · this action $362,940 · running total $703,230Modification P00002 · 2015-08-06 · this action $340,290 · running total $1,043,520Modification P00003 · 2016-01-05 · this action -$126,161 · running total $917,360Modification P00004 · 2016-03-15 · this action -$13,306 · running total $904,054Modification P00005 · 2016-08-12 · this action $362,640 · running total $1,266,694Modification P00007 · 2016-10-11 · this action $25,032 · running total $1,291,726Modification P00008 · 2016-10-27 · this action -$298 · running total $1,291,428Modification P00009 · 2017-08-02 · this action $374,560 · running total $1,665,988Modification P00010 · 2019-01-25 · this action -$3,129 · running total $1,662,859Modification P00011 · 2019-01-25 · this action -$295 · running total $1,662,563
  • Base2013-09-26+$340,290= $340,290
  • Mod P000012014-08-25+$362,940= $703,230
  • Mod P000022015-08-06+$340,290= $1,043,520
  • Mod P000032016-01-05-$126,161= $917,360
  • Mod P000042016-03-15-$13,306= $904,054
  • Mod P000052016-08-12+$362,640= $1,266,694
  • Mod P000072016-10-11+$25,032= $1,291,726
  • Mod P000082016-10-27-$298= $1,291,428
  • Mod P000092017-08-02+$374,560= $1,665,988
  • Mod P000102019-01-25-$3,129= $1,662,859
  • Mod P000112019-01-25-$295= $1,662,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$340,290$340,290IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-08-25+$362,940$703,230IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-08-06+$340,290$1,043,520IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-01-05−$126,161$917,360IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2016-03-15−$13,306$904,054IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-08-12+$362,640$1,266,694IGF::OT::IGF MOBILE PET/CT SCAN UNIT SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-10-11+$25,032$1,291,726IGF::OT::IGF MOBILE PET/CT SCAN UNIT SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-10-27−$298$1,291,428IGF::OT::IGF MOBILE PET/CT SCAN UNIT SERVICES
Mod P00009· EXERCISE AN OPTION2017-08-02+$374,560$1,665,988IGF::OT::IGF MOBILE PET/CT SCAN UNIT SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-01-25−$3,129$1,662,859IGF::OT::IGF MOBILE PET/CT SCAN UNIT SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-01-25−$295$1,662,563IGF::OT::IGF MOBILE PET/CT SCAN UNIT 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 Y83GM6Y412N4)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0610250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$511,000FY2026
36C24126P0007241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$234,282FY2026
36C25025P0941250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$511,000FY2025
36C24225P0363242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$252,000FY2025
36C24125P0017241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY$632,910FY2025
36C25024P1110250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$511,000FY2024

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0648AGILITI HEALTH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,322FY2026
36C24126P0463GERMFREE LABORATORIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$443,176FY2026
36C24126P0330TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,384FY2026
36C24126P0151ARJO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,155FY2026
36C24126N0155HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1902_3600_GS30F0005Y_4732 · retrieved 2026-09-26.