Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA24115F1428· VHA· 241-NETWORK CONTRACT OFFICE 01· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $293,811 net obligations· UEI HFMDGMCHN333· NC

Description

IGF::OT::IGF 6 MONTH MOBILE MRI LEASE WITH ENCLOSED WALKWAY

First action · last action
2015-06-26 · 2015-12-14
Transactions
3
First transaction's obligation
$368,473
Base + all options value (sum of deltas)
$293,811
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)
Parent IDV
GS30F0024W
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING

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.

$368,473$0Base award · 2015-06-26 · this action $368,473 · running total $368,473Modification P00001 · 2015-07-16 · this action $0 · running total $368,473Modification P00002 · 2015-12-14 · this action -$74,662 · running total $293,811
  • Base2015-06-26+$368,473= $368,473
  • Mod P000012015-07-16+$0= $368,473
  • Mod P000022015-12-14-$74,662= $293,811
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-26+$368,473$368,473IGF::OT::IGF 6 MONTH MOBILE MRI LEASE WITH ENCLOSED WALKWAY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-16+$0$368,473IGF::OT::IGF 6 MONTH MOBILE MRI LEASE WITH ENCLOSED WALKWAY
Mod P00002· FUNDING ONLY ACTION2015-12-14−$74,662$293,811IGF::OT::IGF 6 MONTH MOBILE MRI LEASE WITH ENCLOSED WALKWAY

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 HFMDGMCHN333)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0632NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$214,100FY2026
36C24726P0451247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$188,900FY2026
36C24726P0426247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$899,184FY2026
36C25626P0130256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$388,500FY2026
36C26226C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$624,000FY2026
36C25226P0043252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$390,000FY2026

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
VA24115F1017KCI USA, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J0706OLYMPUS AMERICA INC241-NETWORK CONTRACT OFFICE 01$139,850FY2015
VA24115J0159KCI USA, INC.241-NETWORK CONTRACT OFFICE 01$26,130FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1428_3600_GS30F0024W_4730 · retrieved 2026-09-26.