Description
MOBILE MRI SERVICES IGF::CT::IGF
First action · last action
2014-04-30 · 2015-04-20
Transactions
2
First transaction's obligation
$550,000
Base + all options value (sum of deltas)
$284,260
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263P1015
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.
- Base2014-04-30+$550,000= $550,000
- Mod P000012015-04-20-$265,740= $284,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$550,000 | $550,000 | MOBILE MRI SERVICES IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-20 | −$265,740 | $284,260 | MOBILE MRI SERVICES IGF::CT::IGF |
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 H3Y7ADU7GNC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $58,795 | FY2023 |
| 36C25222N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $101,800 | FY2022 |
| 36C25221D0060 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $0 | FY2021 |
| 36C25221N0484 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $305,270 | FY2021 |
| 36C25621P0795 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $263,000 | FY2021 |
| 36C24721P0463 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,002 | FY2021 |
Other recipients under Q999 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0499 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $12,894 | FY2014 |
| VA26314J0724 | CENTER POINTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $310,416 | FY2014 |
| VA26313J1296 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $20,695 | FY2013 |
| VA26313J1555 | LUTHERAN HOME, THE | 438-SIOUX FALLS VA MEDICAL CENTER | $328,500 | FY2013 |
| VA26313F1453 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $444,114 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0800_3600_VA263P1015_3600 · retrieved 2026-09-26.