Award recordCONTRACT

DOCKSIDE IMAGING LLC

PIID VA26317J0440· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q522 · MEDICAL- RADIOLOGY· FY2017· $566,995 net obligations· UEI H3Y7ADU7GNC4· SC

Description

MOBILE MRI SERVICES - 4/1/17-3/31/18 OPTION YEAR 1 DEOB

Base award description: IGF::CT::IGF MOBILE MRI SERVICES - 4/1/17-3/31/18 OPTION YEAR 1

First action · last action
2017-03-30 · 2019-11-01
Transactions
2
First transaction's obligation
$592,920
Base + all options value (sum of deltas)
$566,995
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26315D0130
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.

$592,920$0Base award · 2017-03-30 · this action $592,920 · running total $592,920Modification P00001 · 2019-11-01 · this action -$25,925 · running total $566,995
  • Base2017-03-30+$592,920= $592,920
  • Mod P000012019-11-01-$25,925= $566,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$592,920$592,920IGF::CT::IGF MOBILE MRI SERVICES - 4/1/17-3/31/18 OPTION YEAR 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-01−$25,925$566,995MOBILE MRI SERVICES - 4/1/17-3/31/18 OPTION YEAR 1 DEOB

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0613AVERA MCKENNANNETWORK CONTRACT OFFICE 23 (36C263)$288,494FY2026
36C26326N0585IOWA STATE OF IOWA VETERANS HOMENETWORK CONTRACT OFFICE 23 (36C263)$16,436FY2026
36C26326N0501KNOXVILLE COMMUNITY HOSPITAL INCNETWORK CONTRACT OFFICE 23 (36C263)$25,179FY2026
36C26326N0473TITAN-AUXO, LLCNETWORK CONTRACT OFFICE 23 (36C263)$243,060FY2026
36C26326N0466AGILITI HEALTH INCNETWORK CONTRACT OFFICE 23 (36C263)$97,945FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0440_3600_VA26315D0130_3600 · retrieved 2026-09-26.