Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA25614C0190· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,113,352 net obligations· UEI HFMDGMCHN333· NC

Description

LEASE MRI MOBILE UNIT - DELETE EXCESS FUNDS FROM PO# C90055

Base award description: IGF::OT::IGF LEASE MRI MOBILE UNIT

First action · last action
2014-10-01 · 2020-06-01
Transactions
16
First transaction's obligation
$652,000
Base + all options value (sum of deltas)
$5,159,352
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 16 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.

$3,120,102$0Base award · 2014-10-01 · this action $652,000 · running total $652,000Modification P00001 · 2015-02-05 · this action $24,852 · running total $676,852Modification P00002 · 2015-07-07 · this action -$59,500 · running total $617,352Modification P00003 · 2015-08-27 · this action $0 · running total $617,352Modification P00004 · 2015-09-09 · this action $20,228 · running total $637,580Modification P00005 · 2015-10-07 · this action $606,000 · running total $1,243,580Modification P00006 · 2015-12-17 · this action -$32,978 · running total $1,210,602Modification P00007 · 2016-08-31 · this action $0 · running total $1,210,602Modification P00008 · 2016-10-01 · this action $576,000 · running total $1,786,602Modification P00009 · 2017-09-01 · this action $0 · running total $1,786,602Modification P00010 · 2017-10-02 · this action $546,000 · running total $2,332,602Modification P00011 · 2018-08-31 · this action $0 · running total $2,332,602Modification P00012 · 2018-10-01 · this action $522,750 · running total $2,855,352Modification P00013 · 2019-08-27 · this action $0 · running total $2,855,352Modification P00014 · 2019-10-01 · this action $264,750 · running total $3,120,102Modification P00015 · 2020-06-01 · this action -$6,750 · running total $3,113,352
  • Base2014-10-01+$652,000= $652,000
  • Mod P000012015-02-05+$24,852= $676,852
  • Mod P000022015-07-07-$59,500= $617,352
  • Mod P000032015-08-27+$0= $617,352
  • Mod P000042015-09-09+$20,228= $637,580
  • Mod P000052015-10-07+$606,000= $1,243,580
  • Mod P000062015-12-17-$32,978= $1,210,602
  • Mod P000072016-08-31+$0= $1,210,602
  • Mod P000082016-10-01+$576,000= $1,786,602
  • Mod P000092017-09-01+$0= $1,786,602
  • Mod P000102017-10-02+$546,000= $2,332,602
  • Mod P000112018-08-31+$0= $2,332,602
  • Mod P000122018-10-01+$522,750= $2,855,352
  • Mod P000132019-08-27+$0= $2,855,352
  • Mod P000142019-10-01+$264,750= $3,120,102
  • Mod P000152020-06-01-$6,750= $3,113,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$652,000$652,000IGF::OT::IGF LEASE MRI MOBILE UNIT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-02-05+$24,852$676,852IGF::OT::IGF LEASE MRI MOBILE UNIT - INCREASE SCOPE OF WORK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-07−$59,500$617,352IGF::OT::IGF LEASE MRI MOBILE UNIT - DECREASE SCOPE OF WORK (REMOVE REQUIREMENT FOR "NEW" SIEMENS ESPREE).
Mod P00003· EXERCISE AN OPTION2015-08-27+$0$617,352IGF::OT::IGF LEASE MRI MOBILE UNIT - DECREASE SCOPE OF WORK (REMOVE REQUIREMENT FOR "NEW" SIEMENS ESPREE).
Mod P00004· FUNDING ONLY ACTION2015-09-09+$20,228$637,580IGF::OT::IGF LEASE MRI MOBILE UNIT - CORRECT PREVIOUS MOD FUNDING ERROR.
Mod P00005· FUNDING ONLY ACTION2015-10-07+$606,000$1,243,580IGF::OT::IGF LEASE MRI MOBILE UNIT - FUNDING FOR OPTION YEAR 1 (1 OCT 15 - 30 SEP 16)
Mod P00006· FUNDING ONLY ACTION2015-12-17−$32,978$1,210,602IGF::OT::IGF LEASE MRI MOBILE UNIT - DEOBIIGATE EXCESS FY 2015 FUNDING FOR BASE YEAR (520C50057)
Mod P00007· EXERCISE AN OPTION2016-08-31+$0$1,210,602IGF::OT::IGF LEASE MRI MOBILE UNIT - EXERCISE OPTION YEAR 2
Mod P00008· FUNDING ONLY ACTION2016-10-01+$576,000$1,786,602IGF::OT::IGF LEASE MRI MOBILE UNIT - FUND OPTION YEAR 2
Mod P00009· EXERCISE AN OPTION2017-09-01+$0$1,786,602IGF::OT::IGF LEASE MRI MOBILE UNIT - EXERCISE OPTION YEAR 3
Mod P00010· FUNDING ONLY ACTION2017-10-02+$546,000$2,332,602IGF::OT::IGF LEASE MRI MOBILE UNIT - FY 18 FUNDING MOD
Mod P00011· EXERCISE AN OPTION2018-08-31+$0$2,332,602IGF::OT::IGF LEASE MRI MOBILE UNIT - EXERCISE OPTION YEAR 4
Mod P00012· FUNDING ONLY ACTION2018-10-01+$522,750$2,855,352IGF::OT::IGF LEASE MRI MOBILE UNIT - FUND OPTION YEAR 4
Mod P00013· EXERCISE AN OPTION2019-08-27+$0$2,855,352LEASE MRI MOBILE UNIT - EXERCISE 6-MONTH EXTENSION
Mod P00014· FUNDING ONLY ACTION2019-10-01+$264,750$3,120,102LEASE MRI MOBILE UNIT - FUND 6-MONTH EXTENSION
Mod P00015· FUNDING ONLY ACTION2020-06-01−$6,750$3,113,352LEASE MRI MOBILE UNIT - DELETE EXCESS FUNDS FROM PO# C90055

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 HFMDGMCHN333)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0632NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$214,100FY2026
36C24726P0451247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$188,900FY2026
36C24726P0426247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$899,184FY2026
36C25626P0130256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$388,500FY2026
36C26226C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$624,000FY2026
36C25226P0043252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$390,000FY2026

Other recipients under W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0811TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,110,832FY2026
36C25626P0747L1 ENTERPRISES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$716,732FY2026
36C25626P0140HOLOGIC SALES AND SERVICE, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$38,340FY2026
36C25626N0001ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$714,384FY2026
36C25625P1188L1 ENTERPRISES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$395,064FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.