Award recordCONTRACT

DMS HEALTH TECHNOLOGIES INC

PIID VA25914J4266· VHA· 259-NETWORK CONTRACT OFFICE 19· Q522 · MEDICAL- RADIOLOGY· FY2014· $395,570 net obligations· UEI YZV6ANFCFUL1· ND

Description

IGF::CL::IGF INTERIM MRI AND PET/CT SCAN SERVICES FOR THE FORT HARRISON HEALTH CARE SYSTEM.

First action · last action
2014-06-30 · 2015-01-20
Transactions
2
First transaction's obligation
$382,500
Base + all options value (sum of deltas)
$778,070
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
VA25914D0241
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.

$395,570$0Base award · 2014-06-30 · this action $382,500 · running total $382,500Modification P00001 · 2015-01-20 · this action $13,070 · running total $395,570
  • Base2014-06-30+$382,500= $382,500
  • Mod P000012015-01-20+$13,070= $395,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$382,500$382,500IGF::CL::IGF INTERIM MRI AND PET/CT SCAN SERVICES FOR THE FORT HARRISON HEALTH CARE SYSTEM.
Mod P00001· FUNDING ONLY ACTION2015-01-20+$13,070$395,570IGF::CL::IGF INTERIM MRI AND PET/CT SCAN SERVICES FOR THE FORT HARRISON HEALTH CARE SYSTEM.

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 YZV6ANFCFUL1)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0213NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$476,000FY2024
36C25923P0179NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY$336,000FY2023
36C26318P0351NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,897FY2018
VA25917P3008NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2017
VA26316P0420437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,970FY2016
VA25915P5057259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,332FY2016

Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0228UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915C0229UNIVERSITY OF COLORADO HOSPITAL AUTHORITY259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915J2174TRILLAMED LLC259-NETWORK CONTRACT OFFICE 19$312,600FY2015
VA25914C0391UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$37,596FY2015
VA25914C0371UNIVERSITY OF COLORADO HOSPITAL AUTHORITY259-NETWORK CONTRACT OFFICE 19$1,202,314FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J4266_3600_VA25914D0241_3600 · retrieved 2026-09-26.