Description
674C80379/674C90339 MOBILE MRI/TECH SERVICES
Base award description: MOBILE MRI/TECHNICIAN SERVICES PO 674-C80379
Modification chain · 6 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.
- Base2008-07-23+$298,098= $298,098
- Mod 12009-01-08+$49,683= $347,781
- Mod 22009-02-05+$49,683= $397,464
- Mod 32009-03-16+$49,683= $447,147
- Mod 42009-03-27+$56,163= $503,310
- Mod 52009-07-20+$2,350= $505,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$298,098 | $298,098 | MOBILE MRI/TECHNICIAN SERVICES PO 674-C80379 |
| Mod 1· EXERCISE AN OPTION | 2009-01-08 | +$49,683 | $347,781 | MOBILE MRI/TECHNICIAN SERVICES PO 674-C80379 |
| Mod 2· EXERCISE AN OPTION | 2009-02-05 | +$49,683 | $397,464 | MOBILE MRI/TECHNICIAN SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-03-16 | +$49,683 | $447,147 | 674C80379 MOBILE MRI/TECHNOLOGIST SERVICES |
| Mod 4· EXERCISE AN OPTION | 2009-03-27 | +$56,163 | $503,310 | 674C80379/674C90339 MOBILE MRI/TECH SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2009-07-20 | +$2,350 | $505,660 | 674C80379/674C90339 MOBILE MRI/TECH 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 L8HKMEKVM511)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $579,300 | FY2022 |
| 36C24820P0688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $681,878 | FY2020 |
| VA26014E9002 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $669,584 | FY2015 |
| VA26013E9001 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $240,456 | FY2015 |
| VA26014J0510 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,729,751 | FY2014 |
| VA26114P5664 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,000 | FY2014 |
Other recipients under Q522 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0063 | IMAGING SOLUTIONS, INC. | 674-TEMPLE | $275,000 | FY2012 |
| VA257P0491 | HERITAGE HEALTH SOLUTIONS, LP | 674-TEMPLE | $611,480 | FY2010 |
| V674C00224 | HERITAGE HEALTH SOLUTIONS, LP | 674-TEMPLE | $341,293 | FY2010 |
| VA257P0326 | IMAGING SOLUTIONS, INC. | 674-TEMPLE | $840,000 | FY2009 |
| VA257P0172 | THE WHITAKER COMPANIES INC | 674-TEMPLE | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.