Award recordCONTRACT

OPEN AIR MRI OF AMARILLO LP

PIID VA25813J1298· VHA· 258-NETWORK CONTRACT OFFICE 18· Q522 · MEDICAL- RADIOLOGY· FY2013· $251,646 net obligations· UEI NPL4NQ6KA5J8· TX

Description

"IGF::OT::IGF" THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.

Base award description: "IGF::OT::IGF" THIS IS A PER PROCEDURE CONTRACT FOR MRI/MRA SERVICES FOR AMARILLO VA.

First action · last action
2013-05-31 · 2014-08-12
Transactions
2
First transaction's obligation
$293,970
Base + all options value (sum of deltas)
$251,646
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25812D0095
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$293,970$0Base award · 2013-05-31 · this action $293,970 · running total $293,970Modification P00001 · 2014-08-12 · this action -$42,324 · running total $251,646
  • Base2013-05-31+$293,970= $293,970
  • Mod P000012014-08-12-$42,324= $251,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-31+$293,970$293,970"IGF::OT::IGF" THIS IS A PER PROCEDURE CONTRACT FOR MRI/MRA SERVICES FOR AMARILLO VA.
Mod P00001· FUNDING ONLY ACTION2014-08-12−$42,324$251,646"IGF::OT::IGF" THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.

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 NPL4NQ6KA5J8)

AwardOffice · PSC / listingNet obligationsFY
VA25814J0107258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY$501,862FY2014
VA25812J1103258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY$492,434FY2012
VA25812D0095258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY$0FY2012
VA504C10361258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES$240,000FY2011
VA504C10209258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES$280,000FY2011
V504C00029504-AMARILLO · Q522 · RADIOLOGY SERVICES$110,000FY2010

Other recipients under Q522 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815E0173VIRTUAL RADIOLOGIC CORPORATION258-NETWORK CONTRACT OFFICE 18$209,839FY2015
VA25815D0042UNM MEDICAL GROUP, INC.258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815J0064ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC258-NETWORK CONTRACT OFFICE 18$59,573FY2015
VA25815J0065TECHFORCE3, INC.258-NETWORK CONTRACT OFFICE 18$66,223FY2015
VA25815D0009UNM MEDICAL GROUP, INC.258-NETWORK CONTRACT OFFICE 18$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1298_3600_VA25812D0095_3600 · retrieved 2026-09-26.