Description
RENTAL OF MOBILE MRI SYSTEM
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$52,500
Base + all options value (sum of deltas)
$52,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2007-10-01+$52,500= $52,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$52,500 | $52,500 | RENTAL OF MOBILE MRI SYSTEM |
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 LLV1JWB6FNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1514 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $112,850 | FY2012 |
| VA25612P1430 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| V589CA0240 | 255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $19,200 | FY2010 |
| VA69DP0757 | 69D-NETWORK CONTRACT OFFICE 12 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $105,320 | FY2008 |
| VA262P0333 | 262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $554,850 | FY2008 |
Other recipients under W065 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C04614 | COUNTERPULSATION, INC. | 523-BOSTON | $3,430 | FY2010 |
| VA523C04023 | NORTHGATE TECHNOLOGIES INC. | 523-BOSTON | $3,388 | FY2010 |
| VA523C03357 | HILL-ROM, INC. | 523-BOSTON | $3,509 | FY2010 |
| VA523C03242 | NORTHGATE TECHNOLOGIES INC. | 523-BOSTON | $3,354 | FY2010 |
| VA523R0B109 | SIZEWISE RENTALS, L.L.C. | 523-BOSTON | $5,295 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.