Award recordCONTRACT

TRILLAMED LLC

PIID VA25915J2174· VHA· 259-NETWORK CONTRACT OFFICE 19· Q522 · MEDICAL- RADIOLOGY· FY2015· $312,600 net obligations· UEI GW9FLBWB5625· MI

Description

IGF::OT::IGF MOBILE MRI PET/CT SERVICES FOR THE VA HEALTH CARE SYSTEM AT FORT HARRISON, MONTANA.

Base award description: IGF::OT::IGF MOBILE MRI PET/CT SERVICES FOR THE VA HEALTH CARE SYSTEM AT FORT HARRISON, MONTANA.

First action · last action
2015-05-01 · 2016-01-21
Transactions
2
First transaction's obligation
$315,000
Base + all options value (sum of deltas)
$312,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25915D0060
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.

$315,000$0Base award · 2015-05-01 · this action $315,000 · running total $315,000Modification P00001 · 2016-01-21 · this action -$2,400 · running total $312,600
  • Base2015-05-01+$315,000= $315,000
  • Mod P000012016-01-21-$2,400= $312,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$315,000$315,000IGF::OT::IGF MOBILE MRI PET/CT SERVICES FOR THE VA HEALTH CARE SYSTEM AT FORT HARRISON, MONTANA.
Mod P00001· FUNDING ONLY ACTION2016-01-21−$2,400$312,600IGF::OT::IGF MOBILE MRI PET/CT SERVICES FOR THE VA HEALTH CARE SYSTEM AT FORT HARRISON, MONTANA.

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 GW9FLBWB5625)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0510257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$133,475FY2026
36C25726P0770257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,891FY2026
36C25626F0188256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,639,511FY2026
36C25026P0981250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,484FY2026
36C24126F0154241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,960FY2026
36C25926P0658NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$51,038FY2026

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

AwardRecipientOfficeNet obligationsFY
VA25915C0229UNIVERSITY OF COLORADO HOSPITAL AUTHORITY259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915C0228UNIVERSITY PHYSICIANS, INCORPORATED259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915J0891DMS HEALTH TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$247,825FY2015
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_VA25915J2174_3600_VA25915D0060_3600 · retrieved 2026-09-26.