Award recordCONTRACT

MOBILE INTERIM SOLUTIONS, LLC

PIID VA25612P1514· VHA· 256-NETWORK CONTRACT OFFICE 16· Q522 · MEDICAL- RADIOLOGY· FY2012· $112,850 net obligations· UEI LLV1JWB6FNH3· CA

Description

MOBILE MRI UNIT

Base award description: IGF::OT::IGF OTHER FUNCTIONS: MOBILE MRI UNIT

First action · last action
2012-04-24 · 2012-10-26
Transactions
3
First transaction's obligation
$83,150
Base + all options value (sum of deltas)
$112,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$113,750$0Base award · 2012-04-24 · this action $83,150 · running total $83,150Modification P00001 · 2012-06-26 · this action $30,600 · running total $113,750Modification P00002 · 2012-10-26 · this action -$900 · running total $112,850
  • Base2012-04-24+$83,150= $83,150
  • Mod P000012012-06-26+$30,600= $113,750
  • Mod P000022012-10-26-$900= $112,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-24+$83,150$83,150IGF::OT::IGF OTHER FUNCTIONS: MOBILE MRI UNIT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-06-26+$30,600$113,750MOBILE MRI UNIT
Mod P00002· FUNDING ONLY ACTION2012-10-26−$900$112,850MOBILE MRI UNIT

Related awards · 10

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 LLV1JWB6FNH3)

AwardOffice · PSC / listingNet obligationsFY
VA25612P1430598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2012
V589CA0240255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$19,200FY2010
VA69DP075769D-NETWORK CONTRACT OFFICE 12 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$105,320FY2008
VA262P0333262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$554,850FY2008
VA241P0328523-BOSTON · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$52,500FY2008

Other recipients under Q522 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0287FORT SMITH HMA, LLC256-NETWORK CONTRACT OFFICE 16$8,363FY2015
VA25615D0077UNIVERSITY OF OKLAHOMA256-NETWORK CONTRACT OFFICE 16$0FY2015
VA25615P0696UNIVERSITY OF OKLAHOMA256-NETWORK CONTRACT OFFICE 16$108,000FY2015
VA25615J0330UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES256-NETWORK CONTRACT OFFICE 16$717,530FY2015
VA25615P0334SOUTHEAST X-RAY, LLC256-NETWORK CONTRACT OFFICE 16$32,277FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1514_3600_-NONE-_-NONE- · retrieved 2026-09-27.