Award recordCONTRACT

DOCKSIDE IMAGING LLC

PIID VA26315J1037· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q522 · MEDICAL- RADIOLOGY· FY2016· $283,345 net obligations· UEI H3Y7ADU7GNC4· SC

Description

IGF::CT::IGF MOBILE MRI SERVICES GRAND ISLAND AND LINCOLN, NE CLOSE OUT

Base award description: IGF::CT::IGF MOBILE MRI SERVICES GRAND ISLAND AND LINCOLN, NE

First action · last action
2015-10-01 · 2016-07-15
Transactions
3
First transaction's obligation
$148,230
Base + all options value (sum of deltas)
$283,345
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26315D0028
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 3 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.

$296,460$0Base award · 2015-10-01 · this action $148,230 · running total $148,230Modification P00001 · 2015-12-22 · this action $148,230 · running total $296,460Modification P00002 · 2016-07-15 · this action -$13,115 · running total $283,345
  • Base2015-10-01+$148,230= $148,230
  • Mod P000012015-12-22+$148,230= $296,460
  • Mod P000022016-07-15-$13,115= $283,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$148,230$148,230IGF::CT::IGF MOBILE MRI SERVICES GRAND ISLAND AND LINCOLN, NE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-22+$148,230$296,460IGF::CT::IGF MOBILE MRI SERVICES GRAND ISLAND AND LINCOLN, NE 1/1/16-3/31/16
Mod P00002· CLOSE OUT2016-07-15−$13,115$283,345IGF::CT::IGF MOBILE MRI SERVICES GRAND ISLAND AND LINCOLN, NE CLOSE OUT

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)

AwardOffice · PSC / listingNet obligationsFY
36C25223N0013252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$58,795FY2023
36C25222N0473252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$101,800FY2022
36C25221D0060252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$0FY2021
36C25221N0484252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE$305,270FY2021
36C25621P0795256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$263,000FY2021
36C24721P0463247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,002FY2021

Other recipients under Q522 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316C0019SALVADORINI CONSULTING LLC618-MINNEAPOLIS VA MED CTR (00618)$516,494FY2016
VA26316C0060UNIVERSITY OF MINNESOTA PHYSICIANS618-MINNEAPOLIS VA MED CTR (00618)$356,396FY2016
VA26315F1017AMN HEALTHCARE LOCUM TENENS, INC.618-MINNEAPOLIS VA MED CTR (00618)$277,380FY2016
VA26316J0009UROSOURCE MOBILE MEDICAL SOLUTIONS INC618-MINNEAPOLIS VA MED CTR (00618)$176,972FY2016
VA26315F0674ANDERS GROUP LLC618-MINNEAPOLIS VA MED CTR (00618)$117,079FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J1037_3600_VA26315D0028_3600 · retrieved 2026-09-26.