Award recordCONTRACT

DMS IMAGING, INC.

PIID VA248P0777· VHA· 248-NETWORK CONTRACT OFFICE 8· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2009· $65,000 net obligations· UEI KN48NKAXLVD8· ND

Description

LEASE MOBILE MRI EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.

First action · last action
2009-03-04 · 2014-08-04
Transactions
2
First transaction's obligation
$481,000
Base + all options value (sum of deltas)
$65,000
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
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$481,000$0Base award · 2009-03-04 · this action $481,000 · running total $481,000Modification P00001 · 2014-08-04 · this action -$416,000 · running total $65,000
  • Base2009-03-04+$481,000= $481,000
  • Mod P000012014-08-04-$416,000= $65,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-04+$481,000$481,000LEASE MOBILE MRI EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Mod P00001· FUNDING ONLY ACTION2014-08-04−$416,000$65,000LEASE MOBILE MRI EQUIPMENT AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.

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 KN48NKAXLVD8)

AwardOffice · PSC / listingNet obligationsFY
VA436C10433436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$69,675FY2011
VA436P13089436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$67,375FY2011
VA436P13239436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$68,850FY2011
VA436P13237436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$69,150FY2011
VA436P11814436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$144,377FY2011
VA436P11242436-FORT HARRISON · Q522 · RADIOLOGY SERVICES$66,000FY2011

Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0822SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816F07831GETINGE USA INC248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816P0747PRI MEDICAL TECHNOLOGIES INC.248-NETWORK CONTRACT OFFICE 8$5,500FY2016
VA24816P0115KREG THERAPEUTICS LLC248-NETWORK CONTRACT OFFICE 8$24,478FY2016
VA24816F0060BECKMAN COULTER, INC248-NETWORK CONTRACT OFFICE 8$59,515FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0777_3600_-NONE-_-NONE- · retrieved 2026-09-26.