Description
MODIFICATION TO CHANGE START DATE FROM MAY 4TH TO MAY 18TH, 2009 ON MOBILE MRI UNIT
Base award description: MOBILE MRI UNIT SERVICES
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.
- Base2009-04-14+$294,000= $294,000
- Mod 12009-04-28+$0= $294,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-14 | +$294,000 | $294,000 | MOBILE MRI UNIT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-28 | +$0 | $294,000 | MODIFICATION TO CHANGE START DATE FROM MAY 4TH TO MAY 18TH, 2009 ON MOBILE MRI UNIT |
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 JHNTVBGCFEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418D0132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| 36C24418N3106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2018 |
| VA24413C0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $989,256 | FY2013 |
| VA24413C0233 | 595-LEBANON · Q522 · MEDICAL- RADIOLOGY | $24,675 | FY2013 |
| VA24712C0021 | 247-NETWORK CONTRACT OFFICE 7 · Q522 · MEDICAL- RADIOLOGY | $429,760 | FY2012 |
| VA24112P0396 | 241-NETWORK CONTRACT OFFICE 01 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,800 | FY2012 |
Other recipients under Q999 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J1119 | SURGICAL CELL SERVICES, P.L.C. | 678-TUCSON | $176,852 | FY2014 |
| VA25814J0050 | SURGICAL CELL SERVICES, P.L.C. | 678-TUCSON | $134,357 | FY2014 |
| VA25813J0079 | SURGICAL CELL SERVICES, P.L.C. | 678-TUCSON | $165,274 | FY2013 |
| VA25812J1423 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 678-TUCSON | $98,200 | FY2013 |
| VA678Q48683 | ROTECH HEALTHCARE INC. | 678-TUCSON | $204,271 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.