Description
MOBILE MRI RENTAL UNIT
First action · last action
2008-05-29 · 2008-10-01
Transactions
2
First transaction's obligation
$220,000
Base + all options value (sum of deltas)
$554,850
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-29+$220,000= $220,000
- Mod 12008-10-01+$334,850= $554,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$220,000 | $220,000 | MOBILE MRI RENTAL UNIT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$334,850 | $554,850 | MOBILE MRI RENTAL UNIT |
Related awards · 10
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 LLV1JWB6FNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1514 | 256-NETWORK CONTRACT OFFICE 16 · Q522 · MEDICAL- RADIOLOGY | $112,850 | FY2012 |
| VA25612P1430 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
| V589CA0240 | 255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $19,200 | FY2010 |
| VA69DP0757 | 69D-NETWORK CONTRACT OFFICE 12 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $105,320 | FY2008 |
| VA241P0328 | 523-BOSTON · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $52,500 | FY2008 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0104 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3508 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2016 |
| VA26216D0088 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216D0069 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F0248 | ARJO INC | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0333_3600_-NONE-_-NONE- · retrieved 2026-09-27.