Description
MOBILE MRI SERVICES
First action · last action
2010-10-01 · 2012-01-30
Transactions
2
First transaction's obligation
$859,007
Base + all options value (sum of deltas)
$2,473,621
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0024W
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
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.
- Base2010-10-01+$859,007= $859,007
- Mod P000012012-01-30-$4,034= $854,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$859,007 | $859,007 | MOBILE MRI SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-30 | −$4,034 | $854,972 | MOBILE MRI SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
Other recipients under Q522 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C27004 | CAMRIS INTERNATIONAL, LLC | 550-DANVILLE | $24,144 | FY2012 |
| VA251P1088 | CAMRIS INTERNATIONAL, LLC | 550-DANVILLE | $0 | FY2011 |
| VA550C10210 | VIRTUAL RADIOLOGIC PROFESSIONALS OF ILLINOIS, P.A. INC. | 550-DANVILLE | $134,219 | FY2011 |
| VA550C10115 | VIRTUAL RADIOLOGIC PROFESSIONALS OF ILLINOIS, P.A. INC. | 550-DANVILLE | $106,343 | FY2011 |
| VA550C00301 | CORRECTIONAL DIAGNOSTIC IMAGING INC | 550-DANVILLE | $4,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10071_3600_GS30F0024W_4730 · retrieved 2026-09-26.