Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA25615F0236· VHA· 256-NETWORK CONTRACT OFFICE 16· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $279,300 net obligations· UEI HFMDGMCHN333· NC

Description

IGF::OT::IGF RENTAL - MOBILE MRI SYSTEM

Base award description: IGF::OT::IGF RENTAL - MOBILE MRI SYSTEM

First action · last action
2014-11-24 · 2015-08-03
Transactions
2
First transaction's obligation
$239,400
Base + all options value (sum of deltas)
$279,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0024W
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING

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.

$279,300$0Base award · 2014-11-24 · this action $239,400 · running total $239,400Modification P00001 · 2015-08-03 · this action $39,900 · running total $279,300
  • Base2014-11-24+$239,400= $239,400
  • Mod P000012015-08-03+$39,900= $279,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-24+$239,400$239,400IGF::OT::IGF RENTAL - MOBILE MRI SYSTEM
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-08-03+$39,900$279,300IGF::OT::IGF RENTAL - MOBILE MRI SYSTEM

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616J0012JOERNS LLC256-NETWORK CONTRACT OFFICE 16$569,110FY2016
VA25615F1475OLYMPUS AMERICA INC256-NETWORK CONTRACT OFFICE 16$136,204FY2015
VA25615F1471OLYMPUS AMERICA INC256-NETWORK CONTRACT OFFICE 16$35,849FY2015
VA25615F1466OLYMPUS AMERICA INC256-NETWORK CONTRACT OFFICE 16$8,870FY2015
VA25615P0871OLYMPUS AMERICA INC256-NETWORK CONTRACT OFFICE 16$78,340FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0236_3600_GS30F0024W_4730 · retrieved 2026-09-26.