Description
EMERGENCY LEASE OF MOBILE CT SCAN
First action · last action
2011-10-05 · 2011-11-01
Transactions
2
First transaction's obligation
$75,240
Base + all options value (sum of deltas)
$27,600
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
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2011-10-05+$75,240= $75,240
- Mod A000012011-11-01-$47,640= $27,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-05 | +$75,240 | $75,240 | EMERGENCY LEASE OF MOBILE CT SCAN |
| Mod A00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-11-01 | −$47,640 | $27,600 | EMERGENCY LEASE OF MOBILE CT SCAN |
Related awards · 9
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 T6ZAPEGBH4G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0167 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,226,700 | FY2021 |
| 36C26320P0624 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $232,800 | FY2020 |
| VA26317P0869 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,409,733 | FY2017 |
| VA550C00161 | 550-DANVILLE · Q522 · RADIOLOGY SERVICES | $82,500 | FY2010 |
Other recipients under W065 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0947 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $55,814 | FY2016 |
| VA25116J0880 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $55,121 | FY2016 |
| VA25116J0592 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $58,707 | FY2016 |
| VA25116J0416 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $53,485 | FY2016 |
| VA25116J0159 | FIRST COMMUNITY CARE, L.L.C. | 550-DANVILLE | $54,255 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.