Award recordCONTRACT

A1 PROCUREMENT, LLC

PIID VA258P0464· VHA· 258-NETWORK CONTRACT OFFICE 18· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $214,500 net obligations· UEI UPZYLS2YCCC5· FL

Description

RENT MRI TRAILER

First action · last action
2010-11-30 · 2011-12-22
Transactions
5
First transaction's obligation
$175,500
Base + all options value (sum of deltas)
$1,349,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 5 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.

$214,500$0Base award · 2010-11-30 · this action $175,500 · running total $175,500Modification 1 · 2011-02-24 · this action -$48,750 · running total $126,750Modification 2 · 2011-04-14 · this action -$9,750 · running total $117,000Modification 3 · 2011-10-04 · this action $58,500 · running total $175,500Modification 4 · 2011-12-22 · this action $39,000 · running total $214,500
  • Base2010-11-30+$175,500= $175,500
  • Mod 12011-02-24-$48,750= $126,750
  • Mod 22011-04-14-$9,750= $117,000
  • Mod 32011-10-04+$58,500= $175,500
  • Mod 42011-12-22+$39,000= $214,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-30+$175,500$175,500RENT MRI TRAILER
Mod 1· OTHER ADMINISTRATIVE ACTION2011-02-24−$48,750$126,750RENT MRI TRAILER
Mod 2· OTHER ADMINISTRATIVE ACTION2011-04-14−$9,750$117,000RENT MRI TRAILER
Mod 3· OTHER ADMINISTRATIVE ACTION2011-10-04+$58,500$175,500RENT MRI TRAILER
Mod 4· OTHER ADMINISTRATIVE ACTION2011-12-22+$39,000$214,500RENT MRI TRAILER

Related awards · 10

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 UPZYLS2YCCC5)

AwardOffice · PSC / listingNet obligationsFY
VA24314C0154242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$26,586FY2014
VA24313C0181243-NETWORK CONTRACTING OFFICE 03 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$41,356FY2013
VA243P1011242-NETWORK CONTRACT OFFICE 02 (36C242) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$103,390FY2010
VA786P1005NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$93,075FY2010
VA786P1000NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$189,000FY2010

Other recipients under W065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0588SURGICAL SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$2,495FY2016
VA25815J5205HILL-ROM, INC.258-NETWORK CONTRACT OFFICE 18$9,091FY2015
VA25814J5198JOERNS LLC258-NETWORK CONTRACT OFFICE 18$5,113FY2015
VA25815P1509ENDOCARE, INC.258-NETWORK CONTRACT OFFICE 18$5,000FY2015
VA25815F0068SALVADORINI CONSULTING LLC258-NETWORK CONTRACT OFFICE 18$640,758FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.