Description
MOBILE PET/CT SERVICES
First action · last action
2012-10-01 · 2013-07-09
Transactions
2
First transaction's obligation
$325,000
Base + all options value (sum of deltas)
$269,140
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA255P0564
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.
- Base2012-10-01+$325,000= $325,000
- Mod P000012013-07-09-$55,860= $269,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$325,000 | $325,000 | MOBILE PET/CT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-09 | −$55,860 | $269,140 | MOBILE PET/CT 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 EV58RCKFSQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31013F0040 | VBA FIELD CONTRACTING · U001 · EDUCATION/TRAINING- LECTURES | $29,813 | FY2013 |
| VA25513J2568 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $240,000 | FY2013 |
| VA255589WC2078 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · MEDICAL- GENERAL HEALTH CARE | $511,240 | FY2012 |
| VA255589WC1051 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $746,000 | FY2011 |
| VA255589WC0561 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $37,154 | FY2010 |
| VA255589WC0148 | 255-NETWORK CONTRACT OFFICE 15 · Q201 · GENERAL HEALTH CARE SERVICES | $400,000 | FY2010 |
Other recipients under Q201 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2254 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $62,726 | FY2016 |
| VA25515J3636 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $51,801 | FY2015 |
| VA25515J2530 | AMN HEALTHCARE LOCUM TENENS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $67,553 | FY2015 |
| VA25515J1886 | CHG COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,023 | FY2015 |
| VA25514F6472 | THE NURSE AGENCY, INC | 255-NETWORK CONTRACT OFFICE 15 | $736 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J2283_3600_VA255P0564_3600 · retrieved 2026-09-26.