Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA24715C0121· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q522 · MEDICAL- RADIOLOGY· FY2015· $2,290,305 net obligations· UEI HFMDGMCHN333· NC

Description

MOBILE MRI SERVICES

Base award description: IGF::OT::IGF MOBILE MRI SERVICES

First action · last action
2015-03-06 · 2020-10-09
Transactions
17
First transaction's obligation
$416,245
Base + all options value (sum of deltas)
$5,316,510
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 17 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.

$2,290,974$0Base award · 2015-03-06 · this action $416,245 · running total $416,245Modification P00001 · 2015-03-20 · this action $0 · running total $416,245Modification P00002 · 2016-03-07 · this action $380,245 · running total $796,490Modification P00003 · 2016-05-25 · this action $3,588 · running total $800,078Modification P00004 · 2017-02-14 · this action $344,245 · running total $1,144,323Modification P00005 · 2017-10-16 · this action -$5,854 · running total $1,138,469Modification P00006 · 2017-11-01 · this action $0 · running total $1,138,469Modification P00007 · 2018-01-18 · this action $308,245 · running total $1,446,714Modification P00008 · 2018-08-22 · this action $132,500 · running total $1,579,214Modification P00010 · 2019-03-28 · this action $470,245 · running total $2,049,459Modification P00011 · 2019-08-15 · this action -$34,405 · running total $2,015,054Modification P00012 · 2019-09-20 · this action -$10,636 · running total $2,004,417Modification P00013 · 2020-02-12 · this action -$202 · running total $2,004,216Modification P00014 · 2020-03-16 · this action $253,825 · running total $2,258,041Modification P00015 · 2020-04-02 · this action $32,933 · running total $2,290,974Modification P00016 · 2020-06-16 · this action -$4,374 · running total $2,286,600Modification P00017 · 2020-10-09 · this action $3,705 · running total $2,290,305
  • Base2015-03-06+$416,245= $416,245
  • Mod P000012015-03-20+$0= $416,245
  • Mod P000022016-03-07+$380,245= $796,490
  • Mod P000032016-05-25+$3,588= $800,078
  • Mod P000042017-02-14+$344,245= $1,144,323
  • Mod P000052017-10-16-$5,854= $1,138,469
  • Mod P000062017-11-01+$0= $1,138,469
  • Mod P000072018-01-18+$308,245= $1,446,714
  • Mod P000082018-08-22+$132,500= $1,579,214
  • Mod P000102019-03-28+$470,245= $2,049,459
  • Mod P000112019-08-15-$34,405= $2,015,054
  • Mod P000122019-09-20-$10,636= $2,004,417
  • Mod P000132020-02-12-$202= $2,004,216
  • Mod P000142020-03-16+$253,825= $2,258,041
  • Mod P000152020-04-02+$32,933= $2,290,974
  • Mod P000162020-06-16-$4,374= $2,286,600
  • Mod P000172020-10-09+$3,705= $2,290,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-06+$416,245$416,245IGF::OT::IGF MOBILE MRI SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-20+$0$416,245IGF::OT::IGF MOBILE MRI SERVICES
Mod P00002· EXERCISE AN OPTION2016-03-07+$380,245$796,490IGF::OT::IGF MOBILE MRI SERVICES
Mod P00003· CHANGE ORDER2016-05-25+$3,588$800,078IGF::OT::IGF MOBILE MRI SERVICES
Mod P00004· EXERCISE AN OPTION2017-02-14+$344,245$1,144,323IGF::OT::IGF MOBILE MRI SERVICES
Mod P00005· CHANGE ORDER2017-10-16−$5,854$1,138,469IGF::OT::IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-11-01+$0$1,138,469IGF::OT::IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00007· EXERCISE AN OPTION2018-01-18+$308,245$1,446,714IGF::OT::IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00008· FUNDING ONLY ACTION2018-08-22+$132,500$1,579,214IGF::OT::IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00010· EXERCISE AN OPTION2019-03-28+$470,245$2,049,459IGF::OT::IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00011· CHANGE ORDER2019-08-15−$34,405$2,015,054IGF:OT:IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00012· CHANGE ORDER2019-09-20−$10,636$2,004,417IGF:OT:IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00013· OTHER ADMINISTRATIVE ACTION2020-02-12−$202$2,004,216IGF:OT:IGF: DE-OBLIGATION OF REMAINING FUNDS FOR: MOBILE MRI SERVICES
Mod P00014· OTHER ADMINISTRATIVE ACTION2020-03-16+$253,825$2,258,041MOBILE MRI SERVICES
Mod P00015· CHANGE ORDER2020-04-02+$32,933$2,290,974MOBILE MRI SERVICES
Mod P00016· OTHER ADMINISTRATIVE ACTION2020-06-16−$4,374$2,286,600MOBILE MRI SERVICES
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-09+$3,705$2,290,305MOBILE MRI SERVICES

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 Q522 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0762CONEXSYS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,796FY2026
36C24726F0249SOLVET SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,521,597FY2026
36C24726P0707STEPHEN W BROWN AND RADIOLOGY ASSOCIATES OF AUGUSTA LLP247-NETWORK CONTRACT OFFICE 7 (36C247)$499,796FY2026
36C24726P0693VETMED GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$599,980FY2026
36C24726C0053ANANRA, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,059,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.