Award recordCONTRACT

MID-ATLANTIC IMAGING SERVICES, INC.

PIID VA24413P3513· VHA· 540-CLARKSBURG· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $85,600 net obligations· UEI JD5NL7JBVUA6· MD

Description

IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS

First action · last action
2013-06-19 · 2013-12-18
Transactions
8
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$85,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 8 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.

$87,200$0Base award · 2013-06-19 · this action $20,000 · running total $20,000Modification P00001 · 2013-07-24 · this action $16,800 · running total $36,800Modification P00002 · 2013-08-15 · this action $13,600 · running total $50,400Modification P00003 · 2013-09-11 · this action $12,000 · running total $62,400Modification P00004 · 2013-10-09 · this action $12,000 · running total $74,400Modification P00005 · 2013-10-29 · this action $6,400 · running total $80,800Modification P00006 · 2013-12-06 · this action $6,400 · running total $87,200Modification P00007 · 2013-12-18 · this action -$1,600 · running total $85,600
  • Base2013-06-19+$20,000= $20,000
  • Mod P000012013-07-24+$16,800= $36,800
  • Mod P000022013-08-15+$13,600= $50,400
  • Mod P000032013-09-11+$12,000= $62,400
  • Mod P000042013-10-09+$12,000= $74,400
  • Mod P000052013-10-29+$6,400= $80,800
  • Mod P000062013-12-06+$6,400= $87,200
  • Mod P000072013-12-18-$1,600= $85,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-19+$20,000$20,000IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS
Mod P00001· EXERCISE AN OPTION2013-07-24+$16,800$36,800IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS
Mod P00002· EXERCISE AN OPTION2013-08-15+$13,600$50,400IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS
Mod P00003· EXERCISE AN OPTION2013-09-11+$12,000$62,400IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS
Mod P00004· EXERCISE AN OPTION2013-10-09+$12,000$74,400IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS
Mod P00005· EXERCISE AN OPTION2013-10-29+$6,400$80,800IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS
Mod P00006· EXERCISE AN OPTION2013-12-06+$6,400$87,200IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-12-18−$1,600$85,600IGF::OT::IGF LEASE OF 2 NUCLEAR MEDICINE CAMERAS

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 JD5NL7JBVUA6)

AwardOffice · PSC / listingNet obligationsFY
VA24313P2478243-NETWORK CONTRACTING OFFICE 03 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$6,340FY2013
VA24313P1584243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,818FY2013
VA24313P0514243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,550FY2013
VA24312P2260243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,326FY2012
VA24312P0909243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,775FY2012
VA526C10462243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$23,885FY2011

Other recipients under W065 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415D0032COLUMBIA ANCILLARY SERVICES INC540-CLARKSBURG$0FY2015
VA24414F2377HILL-ROM, INC.540-CLARKSBURG$6,105FY2014
VA24414F1708HILL-ROM, INC.540-CLARKSBURG$17,085FY2014
VA24414C0043COLUMBIA ANCILLARY SERVICES INC540-CLARKSBURG$0FY2014
VA24413C0117COLUMBIA ANCILLARY SERVICES INC540-CLARKSBURG$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3513_3600_-NONE-_-NONE- · retrieved 2026-09-26.