Description
MRI TECHNOLOGIST
Base award description: MRI TECHNOLOGIST SERVICES
Modification chain · 9 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.
- Base2008-10-07+$84,900= $84,900
- Mod 12008-11-12+$0= $84,900
- Mod 22009-03-27+$32,880= $117,780
- Mod 32009-05-01+$8,120= $125,900
- Mod 42009-06-03+$5,040= $130,940
- Mod 52009-06-18+$18,660= $149,600
- Mod 62009-06-26+$23,280= $172,880
- Mod 72009-08-21+$25,600= $198,480
- Mod 82009-09-02+$3,200= $201,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$84,900 | $84,900 | MRI TECHNOLOGIST SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-11-12 | +$0 | $84,900 | MRI TECHNOLOGIST SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2009-03-27 | +$32,880 | $117,780 | MRI TECHNOLOGIST |
| Mod 3· FUNDING ONLY ACTION | 2009-05-01 | +$8,120 | $125,900 | MRI TECHNOLOGIST |
| Mod 4· FUNDING ONLY ACTION | 2009-06-03 | +$5,040 | $130,940 | MRI TECHNOLOGIST |
| Mod 5· FUNDING ONLY ACTION | 2009-06-18 | +$18,660 | $149,600 | MRI TECHNOLOGIST |
| Mod 6· FUNDING ONLY ACTION | 2009-06-26 | +$23,280 | $172,880 | MRI TECHNOLOGIST |
| Mod 7· FUNDING ONLY ACTION | 2009-08-21 | +$25,600 | $198,480 | MRI TECHNOLOGIST |
| Mod 8· FUNDING ONLY ACTION | 2009-09-02 | +$3,200 | $201,680 | MRI TECHNOLOGIST |
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 TSM5TPGYT3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2529 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,250 | FY2015 |
| VA26012F1102 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $353,889 | FY2013 |
| VA648C11950 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $6,960 | FY2011 |
| VA648C11542 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $13,228 | FY2011 |
| VA648C01524 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $23,990 | FY2010 |
| VA648C01523 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $67,456 | FY2010 |
Other recipients under Q522 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J4229 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,848 | FY2016 |
| VA26015J1857 | COHEN, DEBORAH | 260-NETWORK CONTRACT OFFICE 20 | $87,030 | FY2015 |
| VA26014J3347 | MRI PHYSICS CONSULTING, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,223 | FY2015 |
| VA26014J4342 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $126,292 | FY2015 |
| VA26014J3370 | US RADIOLOGY | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90052_3600_V797P7131A_3600 · retrieved 2026-09-26.