Description
MRI- TECHNICIAN
Base award description: MOBILE MRI UNIT AND TECH SERVICE
Modification chain · 4 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.
- Base2008-05-28+$221,516= $221,516
- Mod P000182012-09-27+$277,197= $498,713
- Mod P000192013-05-08+$70,618= $569,331
- Mod P000202013-05-30+$196,170= $765,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$221,516 | $221,516 | MOBILE MRI UNIT AND TECH SERVICE |
| Mod P00018· FUNDING ONLY ACTION | 2012-09-27 | +$277,197 | $498,713 | OTHER FUNCTIONS - MOBILE MRI UNIT AND ARRT TECHNICIAN |
| Mod P00019· FUNDING ONLY ACTION | 2013-05-08 | +$70,618 | $569,331 | OTHER FUNCTIONS - MOBILE MRI UNIT AND ARRT TECHNICIAN |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$196,170 | $765,501 | MRI- TECHNICIAN |
Related awards · 7
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 TSM5TPGYT3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2529 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,250 | FY2015 |
| VA26012F1102 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $353,889 | FY2013 |
| VA648C11950 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $6,960 | FY2011 |
| VA648C11542 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $13,228 | FY2011 |
| VA648C01524 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $23,990 | FY2010 |
| VA648C01526 | 260-NETWORK CONTRACT OFFICE 20 · Q502 · CARDIO-VASCULAR SERVICES | $44,820 | FY2010 |
Other recipients under W066 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C90527 | BLOCK IMAGING INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $43,700 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.