Description
MRI AND PET SCAN RENEWAL OPTION 3
Base award description: MRI AND PET SERVICES
Modification chain · 12 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.
- Base2008-09-21+$843,900= $843,900
- Mod 12009-09-21+$843,900= $1,687,800
- Mod 22009-09-21+$0= $1,687,800
- Mod 32009-10-30+$843,900= $2,531,700
- Mod 42011-01-13+$211,000= $2,742,700
- Mod 52011-01-20+$211,000= $2,953,700
- Mod P000072012-03-14+$870,000= $3,823,700
- Mod P000082012-05-03+$135,575= $3,959,275
- Mod P000092012-12-26+$422,000= $4,381,275
- Mod P000102012-12-26+$108,875= $4,490,150
- Mod P000112013-03-29-$7,775= $4,482,375
- Mod P000122013-09-30-$23,725= $4,458,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-21 | +$843,900 | $843,900 | MRI AND PET SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-09-21 | +$843,900 | $1,687,800 | MRI AND PET SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-21 | +$0 | $1,687,800 | INCORPORATE VAAR SECURITY CLAUSE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-30 | +$843,900 | $2,531,700 | OPTION 2 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-13 | +$211,000 | $2,742,700 | MRI AND PET SCAN RENEWAL OPTION 3 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-20 | +$211,000 | $2,953,700 | MRI AND PET SCAN RENEWAL OPTION 3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$870,000 | $3,823,700 | MRI AND PET SCAN RENEWAL OPTION 3 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-03 | +$135,575 | $3,959,275 | MRI AND PET SCAN RENEWAL OPTION 3 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-26 | +$422,000 | $4,381,275 | MRI AND PET SCAN RENEWAL OPTION 3 |
| Mod P00010· FUNDING ONLY ACTION | 2012-12-26 | +$108,875 | $4,490,150 | MRI AND PET SCAN RENEWAL OPTION 3 |
| Mod P00011· FUNDING ONLY ACTION | 2013-03-29 | −$7,775 | $4,482,375 | MRI AND PET SCAN RENEWAL OPTION 3 |
| Mod P00012· FUNDING ONLY ACTION | 2013-09-30 | −$23,725 | $4,458,650 | MRI AND PET SCAN RENEWAL OPTION 3 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $476,000 | FY2024 |
| 36C25923P0179 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $336,000 | FY2023 |
| 36C26318P0351 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,897 | FY2018 |
| VA25917P3008 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2017 |
| VA26316P0420 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,970 | FY2016 |
| VA25915P5057 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2016 |
Other recipients under Q522 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0228 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915C0229 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915J2174 | TRILLAMED LLC | 259-NETWORK CONTRACT OFFICE 19 | $312,600 | FY2015 |
| VA25914C0391 | UNIVERSITY PHYSICIANS, INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $37,596 | FY2015 |
| VA25914C0371 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $1,202,314 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.