Award recordCONTRACT

DOCKSIDE IMAGING LLC

PIID VA25514J6473· VHA· 255-NETWORK CONTRACT OFFICE 15· Q522 · MEDICAL- RADIOLOGY· FY2015· $44,480 net obligations· UEI H3Y7ADU7GNC4· SC

Description

IGF::OT::IGF MOBILE PET/CT SERVICES

First action · last action
2014-10-01 · 2015-05-14
Transactions
3
First transaction's obligation
$208,500
Base + all options value (sum of deltas)
$44,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25514D0236
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 3 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.

$208,500$0Base award · 2014-10-01 · this action $208,500 · running total $208,500Modification P00001 · 2015-01-07 · this action $0 · running total $208,500Modification P00002 · 2015-05-14 · this action -$164,020 · running total $44,480
  • Base2014-10-01+$208,500= $208,500
  • Mod P000012015-01-07+$0= $208,500
  • Mod P000022015-05-14-$164,020= $44,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$208,500$208,500IGF::OT::IGF MOBILE PET/CT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-01-07+$0$208,500IGF::OT::IGF MOBILE PET/CT SERVICES
Mod P00002· FUNDING ONLY ACTION2015-05-14−$164,020$44,480IGF::OT::IGF 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 H3Y7ADU7GNC4)

AwardOffice · PSC / listingNet obligationsFY
36C25223N0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$58,795FY2023
36C25222N0473252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$101,800FY2022
36C25221D0060252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$0FY2021
36C25221N0484252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$305,270FY2021
36C25621P0795256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$263,000FY2021
36C24721P0463247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,002FY2021

Other recipients under Q522 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J4062NITELINES USA INC255-NETWORK CONTRACT OFFICE 15$612,967FY2014
VA25514J2177UNIVERSITY OF MISSOURI SYSTEM255-NETWORK CONTRACT OFFICE 15$19,000FY2014
VA25514J2175UNIVERSITY OF MISSOURI SYSTEM255-NETWORK CONTRACT OFFICE 15$122,047FY2014
VA25514J1417WICHITA RADIOLOGICAL GROUP PA255-NETWORK CONTRACT OFFICE 15$2,660,901FY2014
VA25513J4454WICHITA RADIOLOGICAL GROUP PA255-NETWORK CONTRACT OFFICE 15$485,478FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J6473_3600_VA25514D0236_3600 · retrieved 2026-09-26.