Award recordCONTRACT

PATRIOTVETIT LLC

PIID VA24612J2738· VHA· 246-NETWORK CONTRACTING OFFICE 6· Q999 · MEDICAL- OTHER· FY2012· $463,660 net obligations· UEI JLZGAASHL4A5· MA

Description

IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.

Base award description: MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.

First action · last action
2012-04-03 · 2014-07-15
Transactions
8
First transaction's obligation
$117,480
Base + all options value (sum of deltas)
$463,660
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24612D0151
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$476,720$0Base award · 2012-04-03 · this action $117,480 · running total $117,480Modification P00001 · 2012-10-01 · this action $117,480 · running total $234,960Modification P00002 · 2012-11-30 · this action -$3,240 · running total $231,720Modification P00003 · 2013-03-26 · this action $85,000 · running total $316,720Modification P00004 · 2013-09-11 · this action $25,000 · running total $341,720Modification P00005 · 2013-10-01 · this action $75,000 · running total $416,720Modification P00006 · 2014-02-20 · this action $60,000 · running total $476,720Modification P00007 · 2014-07-15 · this action -$13,060 · running total $463,660
  • Base2012-04-03+$117,480= $117,480
  • Mod P000012012-10-01+$117,480= $234,960
  • Mod P000022012-11-30-$3,240= $231,720
  • Mod P000032013-03-26+$85,000= $316,720
  • Mod P000042013-09-11+$25,000= $341,720
  • Mod P000052013-10-01+$75,000= $416,720
  • Mod P000062014-02-20+$60,000= $476,720
  • Mod P000072014-07-15-$13,060= $463,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-03+$117,480$117,480MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$117,480$234,960MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-11-30−$3,240$231,720IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-03-26+$85,000$316,720IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-09-11+$25,000$341,720IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-10-01+$75,000$416,720IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-02-20+$60,000$476,720IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-07-15−$13,060$463,660IGF::OT::IGF MOBILE PET/CT SCAN SERVICES AT VAMC SALEM, VA.

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 JLZGAASHL4A5)

AwardOffice · PSC / listingNet obligationsFY
36C24619N0816246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$247,216FY2019
36C24919C0056249-NETWORK CONTRACT OFFICE 9 (36C249) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$134,970FY2019
36C24618N2801246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$465,677FY2018
36C24618N2804246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$529,724FY2018
36C24618N2803246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$189,183FY2018
36C24618N2802246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY$118,123FY2018

Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3258AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION246-NETWORK CONTRACTING OFFICE 6$49,215FY2016
VA24616P3256LIFENET HEALTH246-NETWORK CONTRACTING OFFICE 6$25,500FY2016
VA24616J2523TRANSPLANT COORDINATORS OF AMERICA INC246-NETWORK CONTRACTING OFFICE 6$43,800FY2016
VA24616P2142LIFENET HEALTH246-NETWORK CONTRACTING OFFICE 6$39,600FY2016
VA24616J1522FRESENIUS MEDICAL CARE HOLDINGS INC246-NETWORK CONTRACTING OFFICE 6$205,020FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J2738_3600_VA24612D0151_3600 · retrieved 2026-09-26.