Description
674C20009 MOBILE MRI/TECHNOLOGIST SERVICES
Base award description: 674C90322 MOBILE MRI/TECHNOLOGIST SERVICES
Modification chain · 7 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.
- Base2009-03-26+$115,000= $115,000
- Mod 12009-03-26+$0= $115,000
- Mod 0001A2009-10-01+$230,000= $345,000
- Mod 22010-04-27+$110,000= $455,000
- Mod 32010-10-01+$220,000= $675,000
- Mod 42011-04-08+$110,000= $785,000
- Mod 52011-10-01+$55,000= $840,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-26 | +$115,000 | $115,000 | 674C90322 MOBILE MRI/TECHNOLOGIST SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-26 | +$0 | $115,000 | V674C90322 |
| Mod 0001A· FUNDING ONLY ACTION | 2009-10-01 | +$230,000 | $345,000 | V674C00052 |
| Mod 2· EXERCISE AN OPTION | 2010-04-27 | +$110,000 | $455,000 | 674C00387 MOBILE MRI/TECHNOLOGIST SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$220,000 | $675,000 | 674C00387 MOBILE MRI/TECHNOLOGIST SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-04-08 | +$110,000 | $785,000 | 674C10317 MOBILE MRI/TECHNOLOGIST SERVICES |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$55,000 | $840,000 | 674C20009 MOBILE MRI/TECHNOLOGIST 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 UMJDMKJNMFE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1618 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $49,680 | FY2013 |
| VA25712P0063 | 674-TEMPLE · Q522 · MEDICAL- RADIOLOGY | $275,000 | FY2012 |
| VA26312P0199 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $62,100 | FY2012 |
| VA437C10493 | 437-FARGO VA MEDICAL CENTER · Q522 · MEDICAL- RADIOLOGY | $49,140 | FY2011 |
| V437C10306 | 437-FARGO VA MEDICAL CENTER · Q522 · RADIOLOGY SERVICES | $15,000 | FY2011 |
| V437C10015 | 437-FARGO VA MEDICAL CENTER · Q522 · RADIOLOGY SERVICES | $15,000 | FY2011 |
Other recipients under Q522 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257P0491 | HERITAGE HEALTH SOLUTIONS, LP | 674-TEMPLE | $611,480 | FY2010 |
| V674C00224 | HERITAGE HEALTH SOLUTIONS, LP | 674-TEMPLE | $341,293 | FY2010 |
| VA257P0210 | ALLIANCE HEALTHCARE SERVICES, INC. | 674-TEMPLE | $505,660 | FY2008 |
| VA257P0172 | THE WHITAKER COMPANIES INC | 674-TEMPLE | $0 | FY2008 |
| VA257P0157 | HERITAGE HEALTH SOLUTIONS, LP | 674-TEMPLE | $1,088,642 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0326_3600_-NONE-_-NONE- · retrieved 2026-09-26.