Description
MOBILE MRI & TECH
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$631,800
Base + all options value (sum of deltas)
$631,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2008-09-30+$631,800= $631,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$631,800 | $631,800 | MOBILE MRI & TECH |
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 W065 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA663C90139 | HILL-ROM, INC. | 663-SEATTLE | $300,000 | FY2009 |
| VA663C90140 | JOERNS LLC | 663-SEATTLE | $92,600 | FY2009 |
| VA663C90063 | SIZEWISE RENTALS, L.L.C. | 663-SEATTLE | $501,480 | FY2009 |
| VA663C90034 | PARATA SYSTEMS LLC | 663-SEATTLE | $12,313 | FY2009 |
| VA663Q80092 | SIZEWISE RENTALS, L.L.C. | 663-SEATTLE | $55,475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C80121_3600_-NONE-_-NONE- · retrieved 2026-09-26.