Description
MOBILE MRI LEASING
First action · last action
2008-12-31 · 2010-04-29
Transactions
4
First transaction's obligation
$641,862
Base + all options value (sum of deltas)
$714,024
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 4 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.
- Base2008-12-31+$641,862= $641,862
- Mod 12009-04-14+$0= $641,862
- Mod 22009-10-01+$79,758= $721,620
- Mod 32010-04-29-$7,596= $714,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$641,862 | $641,862 | MOBILE MRI LEASING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-14 | +$0 | $641,862 | MOBILE MRI LEASING |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-10-01 | +$79,758 | $721,620 | MOBILE MRI LEASING |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-29 | −$7,596 | $714,024 | MOBILE MRI LEASING |
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 EV58RCKFSQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31013F0040 | VBA FIELD CONTRACTING · U001 · EDUCATION/TRAINING- LECTURES | $29,813 | FY2013 |
| VA25513J2568 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $240,000 | FY2013 |
| VA25512J2283 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $269,140 | FY2013 |
| VA255589WC2078 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $511,240 | FY2012 |
| VA255589WC1051 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $746,000 | FY2011 |
| VA255589WC0561 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $37,154 | FY2010 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0859 | PROMEGA CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,402 | FY2016 |
| VA24115J1541 | HILL-ROM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,680 | FY2015 |
| VA24115F1428 | SALVADORINI CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $293,811 | FY2015 |
| VA24115F1017 | KCI USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0706 | OLYMPUS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $139,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0958_3600_-NONE-_-NONE- · retrieved 2026-09-26.