Description
SEVEN MONTH MRI RENTAL WHILE EXISTING MACHINE IS BEING REPAIRED. RENTAL ALSO INCLUDES A CERTIFIED VETPRO TECHNICIAN FOR 19 WEEKS. IGF::OT::IGF
Base award description: FIVE MONTH MRI RENTAL WHILE EXISTING MACHINE IS BEING REPAIRED. RENTAL ALSO INCLUDES A CERTIFIED VETPRO TECHNICIAN FOR 8 WEEKS.
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.
- Base2012-11-21+$278,750= $278,750
- Mod P000012012-11-29+$3,000= $281,750
- Mod P000022013-04-10+$7,500= $289,250
- Mod P000032013-05-15+$133,250= $422,500
- Mod P000042013-08-20+$1,500= $424,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$278,750 | $278,750 | FIVE MONTH MRI RENTAL WHILE EXISTING MACHINE IS BEING REPAIRED. RENTAL ALSO INCLUDES A CERTIFIED VETPRO TECHN… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-29 | +$3,000 | $281,750 | FIVE MONTH MRI RENTAL WHILE EXISTING MACHINE IS BEING REPAIRED. RENTAL ALSO INCLUDES A CERTIFIED VETPRO TECHN… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-10 | +$7,500 | $289,250 | FIVE MONTH MRI RENTAL WHILE EXISTING MACHINE IS BEING REPAIRED. RENTAL ALSO INCLUDES A CERTIFIED VETPRO TECHN… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-15 | +$133,250 | $422,500 | SEVEN MONTH MRI RENTAL WHILE EXISTING MACHINE IS BEING REPAIRED. RENTAL ALSO INCLUDES A CERTIFIED VETPRO TECH… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-20 | +$1,500 | $424,000 | SEVEN MONTH MRI RENTAL WHILE EXISTING MACHINE IS BEING REPAIRED. RENTAL ALSO INCLUDES A CERTIFIED VETPRO TECH… |
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 X771FHLLMWE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N3215 | NETWORK CONTRACT OFFICE 23 (36C263) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $121,500 | FY2018 |
| VA26317J1429 | NETWORK CONTRACT OFFICE 23 (36C263) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $137,044 | FY2017 |
| VA26316J0772 | 568-VA BLK HILLS HLTH CARE (00568P) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $167,980 | FY2016 |
| VA26315J0811 | 568-VA BLK HILLS HLTH CARE (00568P) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $196,983 | FY2015 |
| VA26314J1184 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $220,355 | FY2014 |
| VA26313J2163 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $207,288 | FY2013 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0484_3600_-NONE-_-NONE- · retrieved 2026-09-26.