Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA262P0582· VHA· 262-NETWORK CONTRACT OFFICE 22· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2009· $1,620,470 net obligations· UEI HFMDGMCHN333· NC

Description

MOBILE MRI UNIT RENTAL SERVICES REQUIRED AT VAGLAHS SEPULVEDA CAMPUS..(PL 109-461)

Base award description: MOBILE MRI UNIT RENTAL (PL 109-461)

First action · last action
2009-06-01 · 2011-06-07
Transactions
5
First transaction's obligation
$215,196
Base + all options value (sum of deltas)
$1,620,470
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$1,620,470$0Base award · 2009-06-01 · this action $215,196 · running total $215,196Modification 1 · 2009-10-06 · this action $457,292 · running total $672,488Modification 2 · 2010-05-25 · this action $185,497 · running total $857,984Modification 3 · 2010-10-01 · this action $450,492 · running total $1,308,476Modification 4 · 2011-06-07 · this action $311,994 · running total $1,620,470
  • Base2009-06-01+$215,196= $215,196
  • Mod 12009-10-06+$457,292= $672,488
  • Mod 22010-05-25+$185,497= $857,984
  • Mod 32010-10-01+$450,492= $1,308,476
  • Mod 42011-06-07+$311,994= $1,620,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-01+$215,196$215,196MOBILE MRI UNIT RENTAL (PL 109-461)
Mod 1· FUNDING ONLY ACTION2009-10-06+$457,292$672,488MOBILE MRI UNIT RENTAL (PL 109-461)
Mod 2· EXERCISE AN OPTION2010-05-25+$185,497$857,984MOBILE MRI UNIT RENTAL (PL 109-461)
Mod 3· FUNDING ONLY ACTION2010-10-01+$450,492$1,308,476MOBILE MRI UNIT RENTAL (PL 109-461)
Mod 4· EXERCISE AN OPTION2011-06-07+$311,994$1,620,470MOBILE MRI UNIT RENTAL SERVICES REQUIRED AT VAGLAHS SEPULVEDA CAMPUS..(PL 109-461)

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 HFMDGMCHN333)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0632NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$214,100FY2026
36C24726P0451247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$188,900FY2026
36C24726P0426247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$899,184FY2026
36C25626P0130256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$388,500FY2026
36C26226C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$624,000FY2026
36C25226P0043252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$390,000FY2026

Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216D0104ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216P3508BAXTER HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22$18,360FY2016
VA26216D0088ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216D0069ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216F0248ARJO INC262-NETWORK CONTRACT OFFICE 22$25,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0582_3600_-NONE-_-NONE- · retrieved 2026-09-26.