Description
MOBILE MRI SERVICES
First action · last action
2008-09-10 · 2010-04-16
Transactions
8
First transaction's obligation
$459,000
Base + all options value (sum of deltas)
$1,074,807
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
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-10+$459,000= $459,000
- Mod 12009-04-28+$0= $459,000
- Mod 22009-09-01+$204,680= $663,680
- Mod 32009-09-01+$229,500= $893,180
- Mod 42009-09-03+$217,600= $1,110,780
- Mod 52009-10-19-$3,673= $1,107,107
- Mod 62010-02-18+$0= $1,107,107
- Mod 72010-04-16-$32,300= $1,074,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$459,000 | $459,000 | MOBILE MRI SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-28 | +$0 | $459,000 | MOBILE MRI SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | +$204,680 | $663,680 | MOBILE MRI SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-09-01 | +$229,500 | $893,180 | MOBILE MRI SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-09-03 | +$217,600 | $1,110,780 | MOBILE MRI SERVICES |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-10-19 | −$3,673 | $1,107,107 | MOBILE MRI SERVICES |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-02-18 | +$0 | $1,107,107 | MOBILE MRI SERVICES |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-04-16 | −$32,300 | $1,074,807 | MOBILE 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 JHNTVBGCFEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418D0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C24418N3106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA24413C0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $989,256 | FY2013 |
| VA24413C0233 | 595-LEBANON · Q522 · MEDICAL- RADIOLOGY | $24,675 | FY2013 |
| VA24712C0021 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $429,760 | FY2012 |
| VA24112P0396 | 241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,800 | FY2012 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0240 | SOUTH GWINNETT RADIOLOGY, P.C. | 247-NETWORK CONTRACT OFFICE 7 | $147,000 | FY2015 |
| VA24715J0539 | ST JOSEPHS HOSPITAL & MEDICAL CENTER | 247-NETWORK CONTRACT OFFICE 7 | $547,680 | FY2015 |
| VA24715J0241 | SOUTHEAST X-RAY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $360,000 | FY2015 |
| VA24714D0386 | EMORY UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J3119 | JACKSON HOSPITAL & CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $74,465 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.